2019-08-06T07:31:33-05:00 2018-09-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2017-10-01 042435675 HOME HEALTH VNA INC HOME 9785524000 360 MERRIMACK STREET BUILDING 9 LAWRENCE MA 01843 Karen Gomes President/CEO 9785524000 2019-07-22 1 Dimitrios Panacopoulos P01603705 6036697337 2019-07-22 69.49.157.66 2019-07-22 13:44:15 ED P C86B3C3384E7B30FA9F9EB149CE7FBCC333204C6 8137B2580CE35FA01CCDEB6EA4E8E3B48DE58F96 2017 2019-02-21 02:37:17Z Karen Gomes 360 MERRIMACK STREET BUILDING 9 LAWRENCE MA 01843 26706211 0 X www.homehealthfoundation.org/homehealthvna X 1968 MA Home Health VNA, Inc. primary purpose is to provide home health care services. 10 9 398 12 0 0 343389 637510 28626480 26019074 23234 49627 0 0 28993103 26706211 0 0 0 0 24994964 25735314 0 0 0 5978640 6113720 30973604 31849034 -1980501 -5142823 12465523 8346437 4956807 6391790 7508716 1954647 Home Health VNA, Inc. primary purpose is to provide home health care services. 0 0 25961323 26019074 Home Care - provides acute health care services to patients who can be cared for at home. 25961323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 35 0 1 398 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA NH X Eileen Trefonides 9785524000 360 Merrimack Street Building 9 Lawrence MA 01843 Karen Gomes President 1.00 37.00 X X 83287 156800 24000 John G Albert Past President/CEO 1.00 37.00 X X 0 222640 6082 Scott A Collins Chair 0.50 1.50 X X 0 0 0 Barbara B Sager Vice Chair 0.50 1.50 X X 0 0 0 Ronald J Pollina Past Treasurer 0.50 1.50 X X 0 0 0 Debra S Grabowski Clerk 0.50 1.50 X X 0 0 0 John P Chemaly Trustee 0.50 1.50 X 0 0 0 Atty Daniel A Hayes Jr Trustee 0.50 1.50 X 0 0 0 Dr Joel B Hellmann Trustee 0.50 1.50 X 0 0 0 David W Nesbitt Trustee 0.50 1.50 X 0 0 0 Keith N Soucie Trustee 0.50 1.50 X 0 0 0 Ellen K Zappala Trustee 0.50 1.50 X 0 0 0 Pamela Steletsky VP of Finance 1.00 37.00 X 0 196618 24000 Lisa Aylward Clinical Manager 36.00 X 131440 0 4244 Jason Shafer MIS Director 37.50 X 114930 0 8811 Mark McDonald Physical Therapist 50.79 X 158666 0 11361 Steven Twomey Physical Therapist 48.44 X 144043 0 9769 Rebecca Slocum RN - Med./Surg. 43.06 X 113135 0 9019 745501 576058 97286 6 0 1 0 Riverwalk Partners LLC 280 Merrimack Street Lawrence MA 01843 Rent 516375 1 54921 582589 637510 Home Care 621610 26019074 26019074 26019074 49627 49627 26706211 26019074 0 49627 102076 102076 21068738 18232715 2836023 470549 405606 64943 2510793 2180460 330333 1583158 1364657 218501 25284 25284 52108 52108 2443969 634642 1809327 177069 152631 24438 870076 749991 120085 557463 480524 76939 611419 527034 84385 443318 382133 61185 63796 54991 8805 1041 897 144 241734 208371 33363 79765 68756 11009 Program Supplies 338277 338277 Other Expense 208401 179638 28763 31849034 25961323 5887711 0 X 315952 297475 10951 10970 5602406 3600770 396606 324349 5127053 4690764 380266 436289 4621922 3315129 1137420 361455 12465523 8346437 2019700 2078853 1473992 1310628 1463115 3002309 4956807 6391790 X 7227318 1954647 281398 0 7508716 1954647 12465523 8346437 X -5142823 -411246 X 0 1 X 1 0 X 73540 469486 357564 343389 637510 1881489 32485456 32893492 32337066 28626480 26019074 152361568 32558996 33362978 32694630 28969869 26656584 154243057 0 0 0 154243057 14411 21942 24578 23235 49627 133793 14411 21942 24578 23235 49627 133793 32573407 33384920 32719208 28993104 26706211 154376850 0.99910 0.99930 0.00090 0.00070 X 266482 220179 46303 437594 429027 8567 3732847 3434045 298802 690130 607513 82617 436289 Due to Affiliates 3002309 3002309 X 26294965 0 26294965 411246 411246 26706211 31849034 0 31849034 0 31849034 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 411,246. 1 X 0 0 0 0 0 0 0 1 0 Karen Gomes President 83287 114390 0 19588 0 22822 0 0 18789 5211 102076 162011 0 0 John G Albert Past President/CEO 0 101632 0 100 0 120908 0 0 0 6082 0 228722 0 0 Pamela Steletsky VP of Finance 0 162148 0 14588 0 19882 0 0 0 24000 0 220618 0 0 Mark McDonald Physical Therapist 95380 0 30 0 63256 0 0 0 11361 0 170027 0 0 0 Steven Twomey Physical Therapist 90582 0 2400 0 51061 0 0 0 9769 0 153812 0 0 0 Part I, Line 7 Bonuses are approved by the board, and are based on performance. 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 like positions 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 Health VNA, Inc. 360 Merrimack Street Building 9, Lawrence, MA 01843 EIN 04-2435675 Home Health VNA, 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 for operations -411,246. Home Health Foundation Inc 360 Merrimack Street Lawrence MA 01843 222587225 Management Services MA 501(c)(3) Line 12b, II N/A 0 Home Care Inc 360 Merrimack Street Lawrence MA 01843 042854358 Home Health Supportive Services MA 501(c)(3) Line 10 Home Health Foundation Inc 0 Merrimack Valley Hospice Inc 360 Merrimack Street Lawrence MA 01843 043024278 Hospice Services MA 501(c)(3) Line 10 Home Health Foundation Inc 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0