COMMUNITY NURSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY NURSE INC (EIN 04-2104019)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-22
IRS object ID
202130819349300123
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-22T10:20:32-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Nurse Home CareBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5089926278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1Txt
CityFairhavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa ParentPersonNm
Person TitleCEOPersonTitleTxt
Phone5089926278PhoneNum
Signature2021-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara J McGuan CPAPreparerPersonNm
PTINP00219457PTIN
Phone6036697337PhoneNum
Preparation2021-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLisa ParentPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1Txt
CityFairhavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02719ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,754,843GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.communitynurse.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWe are trusted by our community to provide exceptional, comprehensive care in the home.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee179TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,981PYContributionsGrantsAmt
CY Contributions Grants$281,716CYContributionsGrantsAmt
PY Program Service Revenue$11,740,232PYProgramServiceRevenueAmt
CY Program Service Revenue$12,404,628CYProgramServiceRevenueAmt
PY Investment Income$36,179PYInvestmentIncomeAmt
CY Investment Income$51,659CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,891CYOtherRevenueAmt
PY Total Revenue$12,164,392PYTotalRevenueAmt
CY Total Revenue$12,747,894CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,753,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,170,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,600CYTotalFundraisingExpenseAmt
PY Other Expenses$2,889,753PYOtherExpensesAmt
CY Other Expenses$2,984,589CYOtherExpensesAmt
PY Total Expenses$11,643,380PYTotalExpensesAmt
CY Total Expenses$12,154,718CYTotalExpensesAmt
PY Revenues Less Expenses$521,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$593,176CYRevenuesLessExpensesAmt
Total Assets BOY$7,550,383TotalAssetsBOYAmt
Total Assets EOY$10,223,445TotalAssetsEOYAmt
Total Liabilities BOY$1,992,831TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,032,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,557,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,190,724NetAssetsOrFundBalancesEOYAmt
MissionCommunity Nurse Home Care, Inc. provides high quality, cost effective, comprehensive home health, hospice and palliative care services to the diverse community of Southeastern Massachusetts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,372,707ExpenseAmt
Revenue$12,404,628RevenueAmt
DescCommunity Nurse Home Care, Inc. provides an array of high quality, cost effective, comprehensive home health, hospice, palliative care and other related services to the diverse community of Southeastern Massachusetts.Desc
Total Program Service Expenses$10,372,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee179EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael FitzpatrickBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087170725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1Txt
CityFairhavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02719ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jennifer Prouty
Chairperson1.00Yes (X)Yes (X)$0$0$0
Linda Shwartz
Vice Chairperson1.00Yes (X)Yes (X)$0$0$0
Eric Strand
Treasurer1.00Yes (X)Yes (X)$0$0$0
June Smith
Clerk1.00Yes (X)Yes (X)$0$0$0
Linda Burke
Member1.00Yes (X)$0$0$0
Kathleen Feeney
Member1.00Yes (X)$0$0$0
Merry Conway
Member1.00Yes (X)$0$0$0
Gale Beaton
Member1.00Yes (X)$0$0$0
Caroline Conzatti
Member1.00Yes (X)$0$0$0
Jonathan Howland
Member1.00Yes (X)$0$0$0
Tucker Hood
Member1.00Yes (X)$0$0$0
Christopher Bunnell
Past Treasurer1.00Yes (X)Yes (X)$0$0$0
Lisa Parent
President17.50Yes (X)$212,799$0$7,00417.50
Randy Manchester
CFO17.50Yes (X)$51,906$0$4,70417.50
Sandra Dompierre
Chief Clinical Officer35.00$147,768$0$5,959Yes (X)
Jason M Hamel
Physical Therapist35.00$102,415$0$25,493Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$514,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sacred Heart Home
359 Summer StreetNew BedfordMA02740Hospice Care Services$192,395
Micro Technology Solutions Inc
132 Alden RdFairhavenMA02719Computer Services$132,026
Casamba LLC
5210 Lewis Rd 10Agoura HillsCA91301EMR Services$122,309
BerryDunn
1000 Elm StreetManchesterNH03101Audit and Consulting Services$113,951
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$136,218GovernmentGrantsAmt
All Other Contributions$145,498AllOtherContributionsAmt
Total Contributions$281,716TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home Care and Hospice621610$12,323,861$12,323,861
Other Operating Revenue621610$80,767$80,767
FieldValueIRS element (for citing)
Total Program Service Revenue$12,404,628TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,659TotalRevenueColumnAmt
Exclusion$51,659ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,750TotalRevenueColumnAmt
Exclusion$4,750ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,840GamingGrossIncomeAmt
Gaming Direct Expenses$5,699GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,141TotalRevenueColumnAmt
Exclusion$5,141ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,747,894TotalRevenueColumnAmt
Related Or Exempt Func Income$12,404,628RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,550ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,413TotalAmt
Management And General$276,413ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,419,306TotalAmt
Program Services$6,584,498ProgramServicesAmt
Management And General$834,808ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$228,233TotalAmt
Program Services$203,882ProgramServicesAmt
Management And General$24,351ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$631,456TotalAmt
Program Services$542,818ProgramServicesAmt
Management And General$88,638ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$614,721TotalAmt
Program Services$526,754ProgramServicesAmt
Management And General$87,967ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,609TotalAmt
Management And General$21,609ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,182TotalAmt
Management And General$107,182ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,088,000TotalAmt
Program Services$932,307ProgramServicesAmt
Management And General$155,693ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,662TotalAmt
Program Services$33,986ProgramServicesAmt
Management And General$5,676ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,851TotalAmt
Program Services$63,283ProgramServicesAmt
Management And General$10,568ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$355,805TotalAmt
Program Services$304,889ProgramServicesAmt
Management And General$50,916ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,224TotalAmt
Program Services$162,478ProgramServicesAmt
Management And General$18,746ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,556TotalAmt
Program Services$13,330ProgramServicesAmt
Management And General$2,226ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,926TotalAmt
Program Services$27,357ProgramServicesAmt
Management And General$4,569ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,211TotalAmt
Program Services$43,026ProgramServicesAmt
Management And General$7,185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$422,334$422,334
Telephone$218,836$187,521$31,315
Printing & Publications$35,231$30,189$5,042
Equipment Rental/Repair$21,091$18,073$3,018

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$322,071TotalAmt
Program Services$275,982ProgramServicesAmt
Management And General$29,489ManagementAndGeneralAmt
Fundraising$16,600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,154,718TotalAmt
Program Services$10,372,707ProgramServicesAmt
Management And General$1,765,411ManagementAndGeneralAmt
Fundraising$16,600FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,708,279EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,712,722BOYAmt
EOY$4,598,217EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,166BOYAmt
EOY$2,385EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,983,188BOYAmt
EOY$1,924,575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$204,173BOYAmt
EOY$223,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,047,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$796,232LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,089BOYAmt
EOY$251,360EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$803,815BOYAmt
EOY$863,267EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$651,230BOYAmt
EOY$652,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,550,383BOYAmt
EOY$10,223,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,048,367BOYAmt
EOY$1,200,351EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$701,645BOYAmt
EOY$998,007EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,819BOYAmt
EOY$1,834,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,992,831BOYAmt
EOY$4,032,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,685,036BOYAmt
EOY$5,307,679EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$872,516BOYAmt
EOY$883,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,557,552BOYAmt
EOY$6,190,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,550,383BOYAmt
EOY$10,223,445EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$593,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,885NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,111OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,774CurrentTaxYearMinus1YearAmt
Current Tax Year$281,716CurrentTaxYearAmt
Total$2,142,190TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,859,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,277,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,928,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,740,232CurrentTaxYearMinus1YearAmt
Current Tax Year$12,404,628CurrentTaxYearAmt
Total$58,209,943TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,230,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,977,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,322,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,135,006CurrentTaxYearMinus1YearAmt
Current Tax Year$12,686,344CurrentTaxYearAmt
Total$60,352,133TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$60,352,133PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,179CurrentTaxYearMinus1YearAmt
Current Tax Year$51,659CurrentTaxYearAmt
Total$186,595TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,179CurrentTaxYearMinus1YearAmt
Current Tax Year$51,659CurrentTaxYearAmt
Total$186,595TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,711CurrentTaxYearMinus2YearsAmt
Current Tax Year$9,891CurrentTaxYearAmt
Total$335,721TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,405,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,139,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,409,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,171,185CurrentTaxYearMinus1YearAmt
Current Tax Year$12,747,894CurrentTaxYearAmt
Total$60,874,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99140PublicSupportCY509Pct
Public Support PY5090.98930PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,200OtherCostOrOtherBasisAmt
Book Value$71,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$512,719OtherCostOrOtherBasisAmt
Depreciation$458,935DepreciationAmt
Book Value$53,784BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$463,673OtherCostOrOtherBasisAmt
Depreciation$337,297DepreciationAmt
Book Value$126,376BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$251,360TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial Interest in Perpetual TrustDesc
Book Value$652,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$652,341TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Affiliate$391,438
Cares Act Funding$1,442,925
FieldValueIRS element (for citing)
Total Liability$1,834,363TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,787,890TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,885NetUnrealizedGainsInvstAmt
Other Revenue$1,111OtherRevenueAmt
Revenue Not Reported$39,996RevenueNotReportedAmt
Revenue Subtotal$12,747,894RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,747,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,154,718TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,154,718ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,154,718TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:Change in Fair Value of of Beneficial Interest in Perpetual Trust 1,111.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lisa Parent
President$202,853$0$9,946$0$0$0$5,960$0$1,044$0$219,803$0$0$0
Sandra Dompierre
Chief Clinical Officer$140,304$0$7,464$0$0$0$4,135$0$1,824$0$153,727$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationLisa Parent, Randy Manchester, Jason Hamel and Sandra Dompierre received bonuses during the year. Bonuses were voted on and approved by the Board of Directors.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAshlee SantosPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of Lisa Parent, CEORelationshipDescriptionTxt
Transaction$94,336TransactionAmt
TransactionEmployed by CNHC as the Hospice DirectorTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Board Treasurer receives and reviews the 990, and all other board members are notified that there is a copy available for review at the association.
Form 990, Part VI, Section B, line 12cThe Board of Directors reviews annually and discloses any conflicts.
Form 990, Part VI, Section B, line 15CEO compared with other organizations by Board and approved by the Board annually. CEO is the only employee under contract by the Board.
Form 990, Part VI, Section C, line 19The Organization makes its Form 990 and audited financial statements available to the public on request.
Form 990, Part X, Line 10: Land, Buildings, and Equipment:Section 1.263(a)-3(n) Election: Community Nurse Home Care 62 Center Street Fairhaven, MA 02719 EIN: 04-2104019 Section 1.263(a)-3(n) Election: Community Nurse Home Care is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:Change in Fair Value of of Beneficial Interest in Perpetual Trust 1,111.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Community Nurse Private Care IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1Txt
CityFairhavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02719ZIPCd
FieldValueIRS element (for citing)
EIN300596585EIN
Primary ActivitiesPrivate Duty ServicesPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Community Nurse and Hospice Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Community Nurse Private Care Inc
E$391,438FMV
Community Nurse Private Care Inc
L$60,000FMV
Community Nurse Private Care Inc
Q$20,200FMV
Community Nurse Private Care Inc
P$825,977FMV

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