2019-11-12T16:36:13-06:00 2018-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2018-01-01 043189108 MANAGED HEALTH RESOURCES INC MANA 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 LINDA CORNELL PRESIDENT/CEO 6177769800 2019-11-08 ERIC MAHONEY P01794716 6172629898 2019-11-08 104.247.61.254 2019-11-08 13:13:05 ES P C0DB4B4E294F29545614962C601DF34AE41297FC 6DE629F95686BCAE741E76213FAFB1CF6EFFC9C8 2018 2020-03-31 21:24:44Z LINDA CORNELL 259 LOWELL STREET SOMERVILLE MA 02144 7005018 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 7 137 0 0 0 0 0 6643717 6959956 23721 32405 4948 12657 6672386 7005018 0 0 0 0 5501100 6081671 0 0 0 1113742 1122954 6614842 7204625 57544 -199607 4224196 3978179 761034 714624 3463162 3263555 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 3550568 3887638 TO PROVIDE MANAGEMENT SERVICES TO ITS AFFILIATED TAX EXEMPT ORGANIZATIONS 3044705 3117380 TO PROVIDE A RANGE OF MEDICALLY NECESSARY SERVICES IN AN INDIVIDUAL'S HOME, ADMINISTERED UNDER A PLAN OF TREATMENT AUTHORIZED BY A PHYSICIAN 6595273 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 0 137 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 225907 0 76544 ELLEN O'BRIEN SECRETARY 1.00 X X 0 0 0 SHIPLEY MASON TREASURER 1.00 X X 0 0 0 MARY ANTONELLI DIRECTOR 1.00 X 0 0 0 ROSE CIAMPA DIRECTOR 1.00 X 0 0 0 ROBERT DITUCCI DIRECTOR 1.00 X 0 0 0 JACOB H SAURBORN JR CFO 40.00 X X 103694 0 13083 GREGORY JOSEPH REHAB DEPARTMENT MANAGER 40.00 X 110015 0 10978 MARYANNE GUILLEMETTE CLINICAL DIRECTOR 40.00 X 106893 0 11924 546509 0 112529 4 0 1 0 RSK REHABILITATION INC PO BOX 73 CARLISLE MA 01741 PHYSICAL THERAPY 101369 1 CONTRACT STAFFING 561300 3550568 3550568 CONTRACT SERVICES 621610 3072318 3072318 MANAGEMENT FEES 561000 337070 337070 6959956 32405 32405 OTHER INCOME 561499 12657 12657 12657 7005018 7005018 0 0 329601 247200 82401 4813920 4666230 147690 587116 491366 95750 351034 337845 13189 8079 8079 51849 51849 104129 104129 51921 51921 21913 21913 8919 8919 11726 11726 RESIDENT SERVICES 687476 687476 CONTRACT SERVICES 134324 134324 BAD DEBT EXPENSE 23576 23576 CONSULTING 14478 14478 4564 4564 7204625 6595273 609352 0 657964 339694 1580232 1825399 563664 462020 95438 32900 112884 88333 16616 24551 1310282 1293615 4224196 3978179 653813 714624 107221 0 761034 714624 X 3463162 3263555 3463162 3263555 4224196 3978179 -199607 0 X X 0 1 X 1 0 X 5971072 6359314 6748387 6643717 6959956 32682446 5971072 6359314 6748387 6643717 6959956 32682446 0 0 0 32682446 11969 18699 20141 23721 32405 106935 11969 18699 20141 23721 32405 106935 16047 14094 4313 4948 12657 52059 5999088 6392107 6772841 6672386 7005018 32841440 0.99520 0.99580 0.00330 0.00270 X 112884 88333 24551 24551 DUE FROM AFFILIATES 1293615 1293615 X 7005018 0 7005018 0 7005018 7204625 0 7204625 0 7204625 PART X, LINE 2: MHR HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2018 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2018, MHR BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2015-2017). X X X 0 0 0 0 0 0 0 0 0 LINDA S CORNELL PRESIDENT/CEO 225907 0 0 0 0 0 65000 0 11544 0 302451 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 684704 COST VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS L 118244 COST CONWELL CAPEN LP L 130060 COST VISITING NURSE FOUNDATION INC L 2988 COST VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS Q 2174424 COST VISITING NURSE COMMUNITIES INC Q 691440 COST VISITING NURSE COMMUNITIES INC L 85778 COST