2020-10-19T16:04:45-05:00 2019-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2019-01-01 042805564 All Care Resources Inc % DANIEL MEYLER ALLC 7812441100 210 Market Street Lynn MA 01901 SHAWN POTTER PRESIDENT/CEO 7812441100 2020-11-15 true Brian Vigneault P00540650 6174220700 2020-11-15 24.147.212.154 04123920202935000036 2020-10-19 P 7D1FA132861768FAAA6F7850C73535C89C74ABDC 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2019 2021-01-29 14:40:06Z SHAWN POTTER 210 Market Street Lynn MA 01901 10002750 false X www.allcare.org X 1983 MA CHARITABLE - THE PROVISION OF HOMEMAKER AND HOME HEALTH AIDE SERVICES. 5 5 443 5 0 0 0 0 9801060 9988289 0 0 112 14461 9801172 10002750 0 0 0 0 8196468 8285616 0 0 0 1558909 1727616 9755377 10013232 45795 -10482 1791486 2296211 504820 538660 1286666 1757551 CHARITABLE - THE PROVISION OF HOMEMAKER AND HOME HEALTH AIDE SERVICES. false false 8119787 0 9988290 PROVIDE CHARITABLE HOME HEALTH SERVICES AND PROMOTE AND MAINTAIN COMMUNITY HEALTH FOR RESIDENTS OF MIDDLESEX, ESSEX AND NORTHERN SUFFOLK MASSACHUSETTS COUNTIES. DURING 2019 ALL CARE RESOURCES INC. PROVIDED AN ESTIMATED 350,000 HOURS OF SERVICES TO PATIENTS. 8119787 true 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 4 0 true 443 true false false false false false false false false false false false false X 5 5 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 420653 284304 Daniel Meyler CFO 2.0 37.5 X 0 187104 31208 Elaine Buckley Director of Private Duty 37.5 0.0 X 128010 0 3175 George Koutsos Treasurer 2.0 5.0 X 0 0 0 Kevin Bransfield Secretary 2.0 5.0 X 0 0 0 Michelle Desmarais Director 2.0 5.0 X 0 0 0 David Miller CPA Director 2.0 5.0 X 0 0 0 James O'Brien Director 2.0 5.0 X 0 0 0 128010 607757 318687 1 false true false Health Management Services Inc 210 Market Street LYNN MA 01901 Management Company 412286 1 0 NET PATIENT SERVICES 621610 9987201 9987201 HEALTH WATCH 621610 763 763 FLU SHOT CLINIC 621610 325 325 9988289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 621610 14461 14461 14461 10002750 10002750 0 0 0 0 0 0 7075765 5959055 1116710 37682 32030 5652 642724 546315 96409 529445 450028 79417 412286 412286 0 0 0 0 0 0 19491 19491 0 0 0 2345 2345 222247 222247 0 0 0 49698 49698 1222 1222 0 SUPPLIES & EQUIPMENT 45466 45466 MISCELLANEOUS 73981 73981 PAYROLL PROCESSING 36234 36234 ADULT FOSTER CAREGIVER PAYMENT 864646 864646 10013232 8119787 1893445 0 729411 1111250 0 0 0 0 1062075 1177429 0 0 0 0 0 0 0 0 0 0 28291 20759 7532 0 0 0 0 0 0 0 0 0 0 1791486 2296211 361119 385190 0 0 143701 153470 0 0 0 0 0 0 0 0 0 0 0 0 504820 538660 X 1286666 1757551 0 0 1286666 1757551 1791486 2296211 X -10482 481367 X X false true X true false X 0 0 0 0 0 0 9643921 9452227 10206712 9801060 9988289 49092209 0 0 0 9643921 9452227 10206712 9801060 9988289 49092209 0 0 0 49092209 739 564 0 0 0 1303 0 739 564 0 0 0 1303 0 1316 741 967 112 14461 17597 9645976 9453532 10207679 9801172 10002750 49111109 0.99962 0.99983 0.00003 0.00004 X 28291 20759 7532 7532 0 0 X 9138717 9138717 864033 864033 10002750 9149199 9149199 864033 864033 10013232 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, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. Part XI, Line 4b: Adult Foster Care expenses: $864,033 Part XII, Line 4b: Adult Foster Care Expenses: $864,033 X X X X X false true false false false false false false false Shawn Potter President/CEO 0 417020 0 0 0 3633 0 256212 0 28092 0 704957 0 0 Daniel Meyler CFO 0 184811 0 0 0 2293 0 4834 0 26374 0 218312 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 OMPENSATION REPORTED FOR THE YEAR ENDED DECEMBER 31, 2019 UNDER THIS PLAN IS $250,000. 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/CFO AND DANIEL MEYLER, CFO WERE PAID BY HEALTH MANAGEMENT SERVICES, INC. THE AMOUNTS REPORTED HERE FOR ELAINE BUCKLEY, DIRECTOR OF PRIVATE DUTY (A HIGHLY COMPENSATED EMPLOYEE) WERE PAID FOR BY ALL CARE RESOURCES, 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. THE AMOUNTS REPORTED HERE FOR ELAINE BUCKLEY, DIRECTOR OF PRIVATE DUTY (A HIGHLY COMPENSATED EMPLOYEE) WERE PAID FOR BY ALL CARE RESOURCES, INC. FORM 990, PART VI, SECTION A, LINE 3: MANAGEMENT DUTIES WERE PERFORMED BY THE ORGANIZATION'S SOLE CORPORATE MEMBER, 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 HEALTH MANAGEMENT SERVICES, INC. EXECUTIVE COMMITTEE MEETING BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C: POLICY IS MONITORED THROUGH ORIENTATION AND ANNUAL TRAINING. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION FOR ALL KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS APPROVED BY AND VOTED ON BY 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 AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: INTERCOMPANY FORGIVENESS OF DEBT/EQUITY 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 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 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).