2020-10-19T16:04:45-05:00 2019-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2019-01-01 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 2020-11-15 true Brian Vigneault P00540650 6174220700 2020-11-15 24.147.212.154 04123920202935000033 2020-10-19 P 7D1FA132861768FAAA6F7850C73535C89C74ABDC 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2019 2021-01-29 14:40:06Z SHAWN POTTER 210 Market Street Lynn MA 01901 16335607 false X www.allcarevna.org X 1963 MA The provision of home health, nursing, and restorative therapy services. 7 7 216 7 0 0 0 0 16021939 16328950 179 702 15799 5955 16037917 16335607 0 0 0 0 12185707 12915915 0 0 0 5454072 5151205 17639779 18067120 -1601862 -1731513 3168871 3648572 965628 1378554 2203243 2270018 THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. false false 12334014 0 16328950 The provision of home health, nursing and restorative therapy services. During 2018 All Care Visiting Nurse Association provided 110,181 visits. 12334014 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 7 0 true 216 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 420653 284304 Daniel Meyler CFO 2.0 37.5 X 0 187104 31208 Mary Winters VP of Operations 37.5 0.0 X 157846 0 4671 Amy Lippa RN 56.6 0.0 X 138804 0 4161 Lana Durocher Director of Business Dev. 37.5 0.0 X 128433 0 12022 Maureen Collier Clinical Director 37.5 0.0 X 131198 0 1861 Mary Ellen Dawley QI Director 37.5 0.0 X 122085 0 3676 Casey Fletcher PT Staff 43.5 0.0 X 111670 0 1135 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 790036 607757 343038 6 false true false Health Management Services Inc 210 Market Street LYNN MA 01901 Management Company 2438756 1 0 MEDICARE 621610 12085340 12085340 MEDICAID 621610 183283 183283 INSURANCE 621610 4086428 4086428 PRIVATE 621610 -185 -185 PROVISION FOR UNCOLLECTIBLE ACCOUNTS 621610 -25916 -25916 16328950 702 702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED WAY 621610 281 281 MISCELLANEOUS 621610 1698 1698 FLU SHOT 621610 3976 3976 5955 16335607 16334905 702 0 0 0 0 162517 162517 0 10649679 9184216 1465463 140403 119343 21060 1176615 1004093 172522 786701 668696 118005 2438756 2438756 21054 21054 0 0 0 0 0 711184 604093 107091 27571 27571 473919 473919 0 21699 21699 247643 240214 7429 0 8958 8958 0 508307 508307 12743 12743 0 SUPPLIES 313299 221069 92230 MISCELLANEOUS 344171 271236 72935 PAYROLL PROCESSING 21901 21901 18067120 12334014 5733106 0 722298 1358769 0 0 0 0 2319356 2108271 0 0 0 0 0 0 0 0 112628 137436 333192 289096 14589 44096 0 0 0 0 0 0 0 0 0 0 3168871 3648572 965628 1378554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 965628 1378554 X 2203243 2270018 0 0 2203243 2270018 3168871 3648572 X -1731513 1798288 X X false true X true false X 505 0 0 0 0 505 16658445 16146473 15067050 16021939 16328950 80222857 0 0 0 16658950 16146473 15067050 16021939 16328950 80223362 0 0 0 80223362 2128 1379 674 179 702 5062 0 2128 1379 674 179 702 5062 0 187 454 646 15799 5955 23041 16661265 16148306 15068370 16037917 16335607 80251465 0.99965 0.99970 0.00006 0.00008 X 333192 289096 44096 44096 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, 2019 AND 2018, 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 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 Mary Winters VP of Operations 155203 0 0 0 2643 0 3861 0 810 0 162517 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, 2019 under this plan is $250,000. 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. 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).