2020-10-22T10:11:02-05:00 2019-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2019-01-01 043189108 MANAGED HEALTH RESOURCES INC MANA 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 LINDA CORNELL PRESIDENT/CEO 6177769800 2020-10-21 ERIC MAHONEY P01794716 6172629898 2020-10-21 104.247.61.254 2020-10-21 17:03:09 ED P F0BF9D204A463FCB632D5512197AFBB8B1CE2E85 F0BF9D204A463FCB632D5512197AFBB8B1CE2E85 2019 2021-01-29 14:40:06Z LINDA CORNELL 259 LOWELL STREET SOMERVILLE MA 02144 7084053 0 X WWW.VNAEM.ORG X 1993 MA TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS. 9 7 135 48 0 0 0 0 6959956 7050664 32405 31576 12657 1813 7005018 7084053 0 0 0 0 6081671 6157846 0 0 0 1122954 1036567 7204625 7194413 -199607 -110360 3978179 3955951 714624 802756 3263555 3153195 TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS. 0 0 4039498 4400796 TO PROVIDE MANAGEMENT SERVICES TO ITS AFFILIATED TAX EXEMPT ORGANIZATIONS 2506341 2651681 TO PROVIDE A RANGE OF MEDICALLY NECESSARY SERVICES IN AN INDIVIDUAL'S HOME, ADMINISTERED UNDER A PLAN OF TREATMENT AUTHORIZED BY A PHYSICIAN 6545839 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 135 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JACOB SAUERBORN CFO 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 FRAN GAYRON CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH MINASSIAN VICE CHAIRPERSON 1.00 X X 0 0 0 LINDA S CORNELL PRESIDENT/CEO 40.00 X X 257973 0 76552 ELLEN O'BRIEN SECRETARY 1.00 X X 0 0 0 SHIPLEY MASON TREASURER 1.00 X X 0 0 0 JOAN LANDERS DIRECTOR 1.00 X 0 0 0 KEVIN SU DIRECTOR 1.00 X 0 0 0 ROBERT DITUCCI DIRECTOR 1.00 X 0 0 0 JACOB H SAURBORN JR CFO, DIRECTOR 40.00 X X 95590 0 12033 GREGORY JOSEPH REHAB DEPARTMENT MANAGER 40.00 X 110863 0 11552 MARYANNE GUILLEMETTE CLINICAL DIRECTOR 40.00 X 110027 0 12033 NANCY BERGERON DIRECTOR OF SALES AND MARKETING 40.00 X 148412 0 752 MARTHA DANILOWICZ EXECUTIVE DIRECTOR 40.00 X 100017 0 752 822882 0 113674 5 0 1 0 0 CONTRACT STAFFING 561300 4039498 4039498 CONTRACT SERVICES 621610 2649868 2649868 MANAGEMENT FEES 561000 361298 361298 7050664 31576 31576 OTHER INCOME 561499 1813 1813 1813 7084053 7052477 0 31576 353563 265172 88391 4821061 4677768 143293 605651 519485 86166 377571 360775 16796 9953 9953 97601 97601 69726 69726 51784 51784 12897 11844 1053 9827 9827 16762 16762 RESIDENT SERVICES 622637 622637 CONSULTING 43173 43173 BAD DEBT EXPENSE 39871 39871 CONTRACT SERVICES 38828 38460 368 23508 23508 7194413 6545839 648574 0 339694 231974 1825399 1802729 462020 387755 32900 58542 117384 98160 24551 19224 1293615 1455727 3978179 3955951 714624 795836 6920 714624 802756 X 3263555 3153195 3263555 3153195 3978179 3955951 -110360 0 X X 0 1 X 1 0 X 6359314 6748387 6643717 6959956 7050664 33762038 6359314 6748387 6643717 6959956 7050664 33762038 0 0 0 33762038 18699 20141 23721 32405 31576 126542 18699 20141 23721 32405 31576 126542 14094 4313 4948 12657 1813 37825 6392107 6772841 6672386 7005018 7084053 33926405 0.99520 0.99520 0.00370 0.00330 X 117384 98160 19224 19224 DUE FROM AFFILIATES 1455727 1455727 X 7084053 0 7084053 0 7084053 7194413 0 7194413 0 7194413 PART X, LINE 2: MHR HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2019 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2019, MHR BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2016-2018). X X X 0 0 0 0 0 0 0 0 0 LINDA S CORNELL PRESIDENT/CEO 257973 0 0 0 0 0 65000 0 11552 0 334525 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS MEET AT A REGULARLY SCHEDULED BOARD MEETING AND WILL REVIEW THE 990 FOLLOWED BY A VOTE TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMEMNT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABLE SALARIES AND FORM 990'S OF SIMILAR ORGANIZATIONS AND SUBMITS THIS INFORMATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS VARIOUS WEBSITES SUCH AS THE MASSACHUSETTS ATTORNEY GENERAL, "THE FOUNDATION CENTER AND "GUIDESTAR". FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VISITING NURSE FOUNDATION INC 259 LOWELL STREET SOMERVILLE MA 02144 222587073 PROVIDE MANAGEMENT OF LONG TERM ASSETS AND FUNDRAISING SERVICES TO AFFILIATE MA 501(C)(3) LINE 10 N/A 0 VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS INC 259 LOWELL STREET SOMERVILLE MA 02144 042104935 PROVIDE MEDICALLY NECESSARY SERVICES TO THE ELDERLY AUTHORIZED BY PHYSICIANS MA 501(C)(3) LINE 10 N/A 0 MYSTIC-CHARLES CONTINUECARE INC 259 LOWELL STREET SOMERVILLE MA 02144 222583378 TO PROVIDE CERTAIN DIVERSIFIED COMMUNITY AND HOME HEALTH RELATED SERVICES. MA 501(C)(3) LINE 10 N/A 0 VISITING NURSE COMMUNITIES INC 259 LOWELL STREET SOMERVILLE MA 02144 471890512 OPERATES AN AFFORDABLE ASSISTED LIVING FACILITY MA 501(C)(3) LINE 10 N/A 0 CONWELL CAPEN LIMITED PARTNERSHIP 259 LOWELL STREET SOMERVILLE MA 02144 209032454 TO CREATE AND OPERATE HOUSING WITH SERVICES FOR THE ELDERLY MA N/A VISITING NURSE ASSISTED LIVING INC 259 LOWELL STREET SOMERVILLE MA 02144 043385242 TO PROMOTE THE ACTIVITIES ASSOCIATED WITH CURRENT AND FUTURE ASSISTED LIVING MA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CONWELL CAPEN LP Q 580072 COST VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS L 118504 COST CONWELL CAPEN LP L 150338 COST VISITING NURSE FOUNDATION INC L 4563 COST VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS Q 2757837 COST VISITING NURSE COMMUNITIES INC Q 701589 COST VISITING NURSE COMMUNITIES INC L 87893 COST