VNA CARE MANAGEMENT RESOURCES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VNA CARE MANAGEMENT RESOURCES INC (EIN 04-2880108)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201823099349301502
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-05T11:08:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042880108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Visiting Nurse Association of BostonBusinessNameLine1Txt
Business Name Line2Management Resources IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone6178866812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Rutherford Avenue No 101AddressLine1Txt
CityCharlestownCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephanie Jackman-HaveyPersonNm
Person TitleCFO/COOPersonTitleTxt
Phone6178866500PhoneNum
Signature2018-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios Panacopoulos CPAPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2018-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.49.157.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-22IPDt
IP Tm10:21:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id746F7AE0A8FAB8510F0994365DE7297FE79F3940AtSubmissionCreationDeviceId
At Submission Filing Device IdBFB386403C9EAE7FF660C386334FC3E1098CE7FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephanie Jackman-HaveyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Rutherford Avenue No 101AddressLine1Txt
CityCharlestownCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,545,203GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bostonvna.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionProviding management services to related tax-exempt 501(c)(3) and non-exempt organizations.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee379TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,392,843PYProgramServiceRevenueAmt
CY Program Service Revenue$27,545,203CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,392,843PYTotalRevenueAmt
CY Total Revenue$27,545,203CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,879,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,812,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,524,247PYOtherExpensesAmt
CY Other Expenses$3,732,681CYOtherExpensesAmt
PY Total Expenses$4,403,911PYTotalExpensesAmt
CY Total Expenses$27,545,203CYTotalExpensesAmt
PY Revenues Less Expenses-$11,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$4,044,058TotalAssetsBOYAmt
Total Assets EOY$36,647,637TotalAssetsEOYAmt
Total Liabilities BOY$4,311,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,839,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$267,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$192,082NetAssetsOrFundBalancesEOYAmt
MissionProviding management services to related tax-exempt 501(c)(3) and non-exempt organizations.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$27,545,203RevenueAmt
DescProviding administrative management services to related tax-exempt and non-exempt organizations.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee379EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephanie Jackman-HaveyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Rutherford AvenueAddressLine1Txt
CityCharlestownCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Murphy
Chairman0.501.50Yes (X)Yes (X)$0$0$0
Linda Hope-Springer
Board Member0.500.50Yes (X)$0$0$0
Loriann Meagher
Board Member0.500.50Yes (X)$0$0$0
Mary Ann O'Connor
President & CEO1.0039.00Yes (X)Yes (X)$0$412,262$30,553
John MacDuffie
Clerk0.501.50Yes (X)Yes (X)$0$0$0
Renee Harper
Board Member0.500.50Yes (X)$0$0$0
Stephanie Jackman-Havey
CFO & COO1.0039.00Yes (X)$0$337,325$18,000
Dr Richard Lopez
CMO1.0050.00$0$445,798$145,782Yes (X)
Bryan Kaplan
Director of Business Analy40.00$143,524$0$24,000Yes (X)
Shauna Dube
Director/Trans Care/Bus Dev40.00$128,452$0$3,405Yes (X)
Jennifer Casper
Director Buisness Operatio40.00$169,907$0$19,614Yes (X)
Maria Dunn
Director/QI/Oasis/Clin Doc40.00$117,856$0$6,367Yes (X)
Kelly Frew
Director/Marketing/Public Relations40.00$116,012$0$2,423Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$675,751TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,195,385TotReportableCompRltdOrgAmt
Total Other Compensation$250,144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Homecare Homebase
6688 N Central Express Suite 800DallasTX75206EMR system$738,354
BerryDunn
1000 Elm St 4th FloorManchesterNH03101Consulting/Audit$485,033
Delta Health Technologies
400 Lakemont Park Blvd Suite 200AltoonaPA16602EMR system$363,784
Microsoft Corporation
1950 N Stemmons Fwy Suite 5010DallasTX75207Software License$304,666
SHC Services Inc
PO Box 677896DallasTX75267Staffing$297,364
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescManagement FeesDesc
Business561000BusinessCd
Total Revenue Column$27,545,203TotalRevenueColumnAmt
Related Or Exempt Func Income$27,545,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,545,203TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,545,203TotalRevenueColumnAmt
Related Or Exempt Func Income$27,545,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,138,887TotalAmt
Management And General$20,138,887ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,062,524TotalAmt
Management And General$2,062,524ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,611,111TotalAmt
Management And General$1,611,111ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,472,777TotalAmt
Management And General$1,472,777ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100,478TotalAmt
Management And General$100,478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$306,074TotalAmt
Management And General$306,074ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$433,596TotalAmt
Management And General$433,596ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,177TotalAmt
Management And General$66,177ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194,942TotalAmt
Management And General$194,942ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,943TotalAmt
Management And General$60,943ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,864TotalAmt
Management And General$111,864ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Printing & Publications$350,862$350,862
Program Supplies$220,762$220,762
Telephone$149,866$149,866
Other expenses$129,123$129,123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$135,217TotalAmt
Management And General$135,217ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,545,203TotalAmt
Program Services$0ProgramServicesAmt
Management And General$27,545,203ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,386BOYAmt
EOY-$87,271EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,058BOYAmt
EOY$291,104EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,784,802LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,841,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$179,745BOYAmt
EOY$943,139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,767,869BOYAmt
EOY$35,500,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,044,058BOYAmt
EOY$36,647,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$775,630BOYAmt
EOY$4,357,460EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,535,510BOYAmt
EOY$32,482,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,311,140BOYAmt
EOY$36,839,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$267,082BOYAmt
EOY-$192,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$267,082BOYAmt
EOY-$192,082EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,044,058BOYAmt
EOY$36,647,637EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$75,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,879,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,428,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,251,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,392,843CurrentTaxYearMinus1YearAmt
Current Tax Year$27,545,203CurrentTaxYearAmt
Total$48,497,715TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,879,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,428,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,251,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,392,843CurrentTaxYearMinus1YearAmt
Current Tax Year$27,545,203CurrentTaxYearAmt
Total$48,497,715TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$48,497,715PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,879,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,428,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,251,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,392,843CurrentTaxYearMinus1YearAmt
Current Tax Year$27,545,203CurrentTaxYearAmt
Total$48,497,715TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,371OtherCostOrOtherBasisAmt
Depreciation$79,095DepreciationAmt
Book Value$50,276BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,655,431OtherCostOrOtherBasisAmt
Depreciation$1,762,568DepreciationAmt
Book Value$892,863BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$943,139TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue From AffiliatesDesc
Book Value$35,500,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,500,665TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue To AffiliatesDesc
Amt$32,482,259Amt
FieldValueIRS element (for citing)
Total Liability$32,482,259TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,620,203TotalRevEtcAuditedFinclStmtAmt
Other Revenue$75,000OtherRevenueAmt
Revenue Not Reported$75,000RevenueNotReportedAmt
Revenue Subtotal$27,545,203RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,545,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,545,203TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,545,203ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,545,203TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, 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 consolidated financial statements.
Part XI, Line 2d - Other Adjustments:Net Assets Transferred From Affiliate 75,000.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mary Ann O'Connor
President & CEO$0$328,719$0$83,543$0$0$0$22,939$0$7,614$0$442,815$0$0
Stephanie Jackman-Havey
CFO & COO$0$282,717$0$54,608$0$0$0$18,000$0$0$0$355,325$0$0
Dr Richard Lopez
CMO$0$423,344$0$0$0$22,454$0$133,156$0$12,626$0$591,580$0$18,890
Bryan Kaplan
Director of Business Analy$143,524$0$0$0$0$0$24,000$0$0$0$167,524$0$0$0
Jennifer Casper
Director Buisness Operatio$169,907$0$0$0$0$0$12,000$0$7,614$0$189,521$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4bRichard Lopez
Part I, Line 7Bonuses paid are based on a percentage of salary, which is determined by the President/CEO and Executive Committee on an annual basis.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The sole corporate member shall be The Visiting Nurse Association of Boston Foundation, Inc. acting through its board of directors.
Form 990, Part VI, Section A, line 7aThe Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.
Form 990, Part VI, Section A, line 7bThe Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.
Form 990, Part VI, Section B, line 11b990 compiled and reviewed by the CEO and CFO and sent to the Finance Committee for review. The Finance Committee presents to the board for approval. Board members offered a copy of the 990 at that time.
Form 990, Part VI, Section B, line 12cAll board members are required to read and sign a conflict of interest policy annually at the company's annual board meeting. All managers are required to read and sign a conflict of interest policy annually. Also, at the beginning of all Board meetings the Board Chair asks if there are any conflicts with any of the agenda items.
Form 990, Part VI, Section B, line 15The VNA of Boston engaged an outside executive compensation consultant to conduct an executive compensation survey for the positions of CEO, CFO, Vice President of Operations, Executive Director of VNA Hospice, Executive Director of VNA Private Care, Inc., Chief Information Officer, Director of Develop/Communications, Director of Provider Relations, Director of Risk, Quality and Regulatory Affairs.
Form 990, Part VI, Section C, line 19Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis.
Form 990, Part XI, line 9:Net Assets Transfered From Affiliate 75,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Visiting Nurse Association of Boston Foundation
500 Rutherford Avenue Suite 200CharlestownMA02129042880614FundraisingMA501 (c)(3)Line 7VNA Care Network Foundation IncYes (1)
Visiting Nurse Association of Boston Inc
500 Rutherford Avenue Suite 200CharlestownMA02129042105800Home CareMA501 (c)(3)Line 11VNAB Foundation IncYes (1)
Atrius Health Inc
275 Grove Street Suite 3-300NewtonMA02466043397450Provide Medical ServicesMA501 (c)(3)Line 110
Atrius Health Foundation Inc
275 Grove Street Suite 3-300NewtonMA02466264517944Support Atrius Health and Its Supporting OrganizationsMA501 (c)(3)Line 12b, IIAtrius Health IncYes (1)
VNA Care Hospice Inc
120 Thomas StreetWorcesterMA01608043217872Hospice CareMA501 (c)(3)Line 11VNA Care Network Foundation IncYes (1)
VNA Care Network Foundation Inc
120 Thomas StreetWorcesterMA01608042794849Management ServicesMA501 (c)(3)Line 11Atrius Health IncYes (1)
VNA Care Network Inc
120 Thomas StreetWorcesterMA01608042103825Home Health CareMA501 (c)(3)Line 11VNA Care Network Foundation IncYes (1)
VNA Care Advantage Inc
120 Thomas StreetWorcesterMA01608042953171Day CareMA501 (c)(3)Line 11VNA Care Network Foundation IncYes (1)
VNA First Choice
120 Thomas StreetWorcesterMA01608812016808Provide Temporary StaffingMA501 (c)(3)Line 11vna Care Network Foundation IncYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Home Staff LLC
40 Millbrook StreetWorcesterMA01606421757904Home CareMAN/AN/A00
Dedham Medical Urgent Care Center
1177 Providence HighwayNorwoodMA02062463745783Urgent CareMAN/AN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VNA Private Care IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 Granite Street Suite 1104AddressLine1Txt
CityBraintreeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
EIN201916670EIN
Primary ActivitiesPrivate Duty Home CarePrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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