HOME CARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOME CARE INC (EIN 04-2854358)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-06
IRS object ID: 201922189349300007
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-06T07:35:00-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042854358	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOME CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	9785524000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 MERRIMACK STREET BUILDING 9	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Karen Gomes	PersonNm
Person Title	President/CEO	PersonTitleTxt
Phone	9785524000	PhoneNum
Signature	2019-07-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dimitrios Panacopoulos	PreparerPersonNm
PTIN	P01603705	PTIN
Phone	6036697337	PhoneNum
Preparation	2019-07-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.49.157.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-22	IPDt
IP Tm	13:45:24	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C86B3C3384E7B30FA9F9EB149CE7FBCC333204C6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8137B2580CE35FA01CCDEB6EA4E8E3B48DE58F96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Karen Gomes	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 MERRIMACK STREET BUILDING 9	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,120,534	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.homehealthfoundation.org/kindconnections	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Home Care, Inc. primary purposes are to provide home health care, homemaker and personal care services.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	311	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$91,468	PYContributionsGrantsAmt
CY Contributions Grants	$131,160	CYContributionsGrantsAmt
PY Program Service Revenue	$7,628,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,989,091	CYProgramServiceRevenueAmt
PY Investment Income	$204	PYInvestmentIncomeAmt
CY Investment Income	$283	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,720,009	PYTotalRevenueAmt
CY Total Revenue	$7,120,534	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,277,560	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,870,372	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,076,728	PYOtherExpensesAmt
CY Other Expenses	$1,124,208	CYOtherExpensesAmt
PY Total Expenses	$8,354,288	PYTotalExpensesAmt
CY Total Expenses	$8,994,580	CYTotalExpensesAmt
PY Revenues Less Expenses	-$634,279	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,874,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,357,165	TotalAssetsBOYAmt
Total Assets EOY	$1,481,102	TotalAssetsEOYAmt
Total Liabilities BOY	$6,441,776	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,600,143	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,084,611	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$4,119,041	NetAssetsOrFundBalancesEOYAmt
Mission	Home Care, Inc. primary purposes are to provide home health care, homemaker and personal care services.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,247,856	ExpenseAmt
Revenue	$6,989,091	RevenueAmt
Desc	Home health aide/private duty - provides health care services to patients who can be cared for at home.	Desc
Total Program Service Expenses	$8,247,856	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	311	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eileen Trefonides	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9785524000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Building 9	AddressLine1Txt
City	Lawrence	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
John G Albert
Past President/CEO	1.00	37.00	Yes (X)	Yes (X)	$0	$222,640	$6,082
Karen Gomes
President/CEO	1.00	37.00	Yes (X)	Yes (X)	$0	$240,088	$24,000
Scott A Collins
Chair	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
Barbara B Sager
Vice Chair	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
Ronald J Pollina
Past Treasurer	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
Debra S Grabowski
Clerk	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
John P Chemaly
Trustee	0.50	1.50	Yes (X)		$0	$0	$0
Atty Daniel A Hayes Jr
Trustee	0.50	1.50	Yes (X)		$0	$0	$0
Dr Joel B Hellmann
Trustee	0.50	1.50	Yes (X)		$0	$0	$0
David W Nesbitt
Trustee	0.50	1.50	Yes (X)		$0	$0	$0
Keith N Soucie
Trustee	0.50	1.50	Yes (X)		$0	$0	$0
Ellen Zappala
Trustee	0.50	1.50	Yes (X)		$0	$0	$0
Theresa Petrie
VP Homecare/EHP Manager	37.50			Yes (X)	$136,829	$0	$11,488
Pamela Streletsky
VP of Finance	1.00	37.00		Yes (X)	$0	$196,618	$24,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,829	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$659,346	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,570	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Senior Helpers Boston North	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	153 Andover Street Suite 203	AddressLine1Txt
City	Danvers	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01923	ZIPCd

Field	Value	IRS element (for citing)
Services	Temp Staffing	ServicesDesc
Compensation	$160,388	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$60,502	GovernmentGrantsAmt
All Other Contributions	$70,658	AllOtherContributionsAmt
Total Contributions	$131,160	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Home Health Aide/Priva	Desc
Business	621610	BusinessCd
Total Revenue Column	$6,989,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,989,091	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,989,091	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283	TotalRevenueColumnAmt
Exclusion	$283	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,120,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,989,091	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$283	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,317	TotalAmt
Management And General	$148,317	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,322,839	TotalAmt
Program Services	$6,169,177	ProgramServicesAmt
Management And General	$153,662	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,273	TotalAmt
Program Services	$70,933	ProgramServicesAmt
Management And General	$3,340	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$850,490	TotalAmt
Program Services	$823,215	ProgramServicesAmt
Management And General	$27,275	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$474,453	TotalAmt
Program Services	$453,117	ProgramServicesAmt
Management And General	$21,336	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$248	TotalAmt
Program Services	$237	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,282	TotalAmt
Management And General	$20,282	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$549,533	TotalAmt
Program Services	$201,052	ProgramServicesAmt
Management And General	$348,481	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,701	TotalAmt
Program Services	$23,590	ProgramServicesAmt
Management And General	$1,111	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,084	TotalAmt
Program Services	$73,617	ProgramServicesAmt
Management And General	$3,467	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,997	TotalAmt
Program Services	$35,333	ProgramServicesAmt
Management And General	$1,664	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,786	TotalAmt
Program Services	$35,132	ProgramServicesAmt
Management And General	$1,654	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$256,072	TotalAmt
Program Services	$244,556	ProgramServicesAmt
Management And General	$11,516	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,381	TotalAmt
Program Services	$2,274	ProgramServicesAmt
Management And General	$107	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,114	TotalAmt
Program Services	$1,064	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,708	TotalAmt
Program Services	$17,867	ProgramServicesAmt
Management And General	$841	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Other Expenses	$80,284	$76,674	$3,610
Program Supplies	$20,018	$20,018

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,994,580	TotalAmt
Program Services	$8,247,856	ProgramServicesAmt
Management And General	$746,724	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$327,570	BOYAmt
EOY	$24,585	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,020	BOYAmt
EOY	$30,309	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,028,203	BOYAmt
EOY	$828,402	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,680	BOYAmt
EOY	$5,191	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,797	BOYAmt
EOY	$2,807	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,965,895	BOYAmt
EOY	$589,808	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,357,165	BOYAmt
EOY	$1,481,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$341,854	BOYAmt
EOY	$385,580	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$89,303	BOYAmt
EOY	$178,176	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,010,619	BOYAmt
EOY	$5,036,387	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,441,776	BOYAmt
EOY	$5,600,143	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,245,465	BOYAmt
EOY	-$4,119,041	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,854	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,084,611	BOYAmt
EOY	-$4,119,041	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,357,165	BOYAmt
EOY	$1,481,102	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,874,046	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$160,384	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,160	CurrentTaxYearAmt
Total	$521,703	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,770,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,396,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,220,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,628,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,989,091	CurrentTaxYearAmt
Total	$37,005,407	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,866,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,488,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,331,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,719,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,120,251	CurrentTaxYearAmt
Total	$37,527,110	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,527,110	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283	CurrentTaxYearAmt
Total	$2,602	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283	CurrentTaxYearAmt
Total	$2,602	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,866,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,489,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,332,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,720,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,120,534	CurrentTaxYearAmt
Total	$37,529,712	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,263	OtherCostOrOtherBasisAmt
Depreciation	$12,552	DepreciationAmt
Book Value	$711	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,118	OtherCostOrOtherBasisAmt
Depreciation	$37,022	DepreciationAmt
Book Value	$2,096	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,807	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Due From Affiliates	Desc
Book Value	$589,808	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$589,808	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Affiliates	Desc
Amt	$5,036,387	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,036,387	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,960,150	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,960,150	RevenueSubtotalAmt
Other Revenues Not Included	$160,384	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$160,384	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,120,534	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,994,580	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,994,580	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,994,580	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

Part XI, Line 4b - Other Adjustments:

Net Assets Released from Restriction 160,384.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John G Albert
Past President/CEO	$0	$101,632	$0	$100	$0	$120,908	$0	$0	$0	$6,082	$0	$228,722	$0	$0
Karen Gomes
President/CEO	$0	$173,678	$0	$19,588	$0	$46,822	$0	$0	$0	$24,000	$0	$264,088	$0	$0
Pamela Streletsky
VP of Finance	$0	$162,148	$0	$14,588	$0	$19,882	$0	$0	$0	$24,000	$0	$220,618	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	Bonuses are approved by the board, and are based on performance.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Home Health Foundation, Inc., acting through its Board of Trustees, shall be the sole member of the Corporation.
Form 990, Part VI, Section A, line 7a	The sole Member shall elect and may remove or suspend the Trustees.
Form 990, Part VI, Section A, line 7b	The Member shall have the right to approve each of the following actions of the Board of Trustees, and such actions by the Board shall not be effective unless and until approved by the Member: a)the adoption of annual operating and capital budgets; b)the adoption of any long range plans of the Corporation; c)the decision to establish a new program of service or to discontinue an existing program; d)the approval of any borrowing by the Corporation; e)the expenditure, disposition, donation, or acquisition by purchase, lease or other means, of corporate assets, other than in the ordinary course of business or budgeted items; f)the merger or consolidation of the Corporation with any other corporation, and the formation or dissolution of subsidiaries; g)the conduct of any fundraising activities; h)the selection or employment of legal counsel or certified public accountants, whether for special projects or on a regular basis; and i)the execution of leases for equipment or real estate, the execution of major contracts, and the approval of individuals authorized to sign checks.
Form 990, Part VI, Section B, line 11b	The 990 will be reviewed by Management and the current Chair and Treasurer of the Board of Trustees prior to signing.
Form 990, Part VI, Section B, line 12c	Any potential conflicts are reviewed by the CEO.
Form 990, Part VI, Section B, line 15	Compensation study of similar positions is prepared every other year and reviewed by the Executive Committee of the Board of Trustees.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings, and Equipment:	Section 1.263(a)-3(n) Election: Home Care, Inc. 360 Merrimack Street Building 9, Lawrence, MA 01843 EIN 04-2854358 Home Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:	Net Assets Released from Restrictions -160,384.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Merrimack Valley Hospice Inc
360 Merrimack Street	Lawrence	MA	01843	043024278	Hospice Services	MA	501(c)(3)	Line 10	Home Health Foundation Inc	0
Home Health VNA Inc
360 Merrimack Street	Lawrence	MA	01843	042435675	Home Health Care	MA	501(c)(3)	Line 10	Home Health Foundation Inc	0
Home Health Foundation Inc
360 Merrimack Street	Lawrence	MA	01843	222587225	Management Services	MA	501(c)(3)	Line 12b, II		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd