COMMUNITY NURSE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY NURSE INC (EIN 04-2104019)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-03
IRS object ID
201640639349300404
Schema version
2014v6.0
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)
Return2016-03-03T07:29:43-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 15th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Nurse and Hospice Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5089926278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1Txt
CityFairhavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJane StankiewiczPersonNm
Person TitleCEOPersonTitleTxt
Phone5089926278PhoneNum
Signature2016-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios PanacopoulosPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2016-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJane StankiewiczPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1Txt
CityFairhavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02719ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,289,684GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.communitynurse.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWe are a dynamic not-for-profit health care organization serving the diverse communities of southeastern Massachusetts. We excel in providing quality, cost effective, compassionate home health and hospice care. Our goal of optimal wellness is achieved through consistent professional care, on-going patient teaching, comprehensive wellness and public health programs.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$357,318PYContributionsGrantsAmt
CY Contributions Grants$247,233CYContributionsGrantsAmt
PY Program Service Revenue$10,836,142PYProgramServiceRevenueAmt
CY Program Service Revenue$11,853,735CYProgramServiceRevenueAmt
PY Investment Income$17,112PYInvestmentIncomeAmt
CY Investment Income$12,520CYInvestmentIncomeAmt
PY Other Revenue$148,137PYOtherRevenueAmt
CY Other Revenue$144,756CYOtherRevenueAmt
PY Total Revenue$11,358,709PYTotalRevenueAmt
CY Total Revenue$12,258,244CYTotalRevenueAmt
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$8,226,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,853,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,692,287PYOtherExpensesAmt
CY Other Expenses$3,324,288CYOtherExpensesAmt
PY Total Expenses$10,919,224PYTotalExpensesAmt
CY Total Expenses$12,177,766CYTotalExpensesAmt
PY Revenues Less Expenses$439,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,478CYRevenuesLessExpensesAmt
Total Assets BOY$6,368,486TotalAssetsBOYAmt
Total Assets EOY$6,411,727TotalAssetsEOYAmt
Total Liabilities BOY$1,936,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,931,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,432,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,480,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe are a dynamic not-for-profit health care organization serving the diverse communities of Southeastern Massachusetts. We excel in providing quality, cost effective, compassionate home health and hospice care. Our goal of optimal wellness is achieved through consistent professional care, on-going patient teaching, comprehensive wellness and public health programs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,208,963ExpenseAmt
Revenue$11,853,735RevenueAmt
DescThe Agency's primary purposes are to provide home health care and hospice services to residents of the City of Fairhaven and surrounding communities.Desc
Total Program Service Expenses$10,208,963TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee157EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Policy0WhistleblowerPolicyInd
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 Line1Randy ManchesterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5089926278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1Txt
CityFairhavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02719ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Eric Strand
Member1.00Yes (X)$0$0$0
Linda Burke
Chairperson1.00Yes (X)$0$0$0Yes (X)
Calvin Siegal
Clerk1.00Yes (X)$0$0$0Yes (X)
Jennifer Prouty
Vice Chairperson1.00Yes (X)$0$0$0Yes (X)
June Smith
Treasurer1.00Yes (X)$0$0$0Yes (X)
Merry Conway
Member1.00Yes (X)$0$0$0
Kathleen Feeney
Member1.00Yes (X)$0$0$0
Tucker Hood
Member1.00Yes (X)$0$0$0
Jane Stankiewicz
CEO17.50$233,642$0$18,498Yes (X)17.50
Randy Manchester
CFO17.50$167,951$0$13,500Yes (X)17.50
Susan Sullivan
CIO35.00$142,080$0$24,488Yes (X)
Jennifer Heger
COO35.00$159,454$0$24,438Yes (X)
Clare Healy Foley
Director of Development35.00$132,650$0$10,701Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$835,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$91,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,000FederatedCampaignsAmt
Government Grants$128,486GovernmentGrantsAmt
All Other Contributions$112,747AllOtherContributionsAmt
Total Contributions$247,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home Care and Hospice621610$11,727,733$11,727,733
Other Operating Revenue621610$126,002$126,002
FieldValueIRS element (for citing)
Total Program Service Revenue$11,853,735TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,520TotalRevenueColumnAmt
Exclusion$12,520ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$176,196FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,440FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,756TotalRevenueColumnAmt
Exclusion$144,756ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,258,244TotalRevenueColumnAmt
Related Or Exempt Func Income$11,853,735RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$157,276ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$433,592TotalAmt
Management And General$433,592ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,951,451TotalAmt
Program Services$6,175,563ProgramServicesAmt
Management And General$775,888ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$244,027TotalAmt
Program Services$204,958ProgramServicesAmt
Management And General$39,069ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$636,164TotalAmt
Program Services$534,314ProgramServicesAmt
Management And General$101,850ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$588,244TotalAmt
Program Services$494,066ProgramServicesAmt
Management And General$94,178ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,465TotalAmt
Management And General$3,465ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,150TotalAmt
Management And General$46,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,224,421TotalAmt
Program Services$996,270ProgramServicesAmt
Management And General$228,151ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,260TotalAmt
Program Services$86,728ProgramServicesAmt
Management And General$16,532ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,129TotalAmt
Program Services$47,143ProgramServicesAmt
Management And General$8,986ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,943TotalAmt
Program Services$133,496ProgramServicesAmt
Management And General$25,447ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$193,329TotalAmt
Program Services$162,377ProgramServicesAmt
Management And General$30,952ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$172,856TotalAmt
Program Services$154,647ProgramServicesAmt
Management And General$18,209ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,253TotalAmt
Program Services$47,247ProgramServicesAmt
Management And General$9,006ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,784TotalAmt
Program Services$77,929ProgramServicesAmt
Management And General$14,855ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,584TotalAmt
Program Services$28,207ProgramServicesAmt
Management And General$5,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$451,726$451,726
Other Expenses$327,743$275,271$52,472
Telephone$187,701$157,650$30,051
Printing & Publications$155,178$130,334$24,844

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,766TotalAmt
Program Services$51,037ProgramServicesAmt
Management And General$9,729ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,177,766TotalAmt
Program Services$10,208,963ProgramServicesAmt
Management And General$1,968,803ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,414,207BOYAmt
EOY$3,449,100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,055BOYAmt
EOY$9,637EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,478,622BOYAmt
EOY$1,509,570EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$198,904BOYAmt
EOY$215,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,392,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,121,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$298,919BOYAmt
EOY$270,869EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$958,779BOYAmt
EOY$957,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,368,486BOYAmt
EOY$6,411,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,432,641BOYAmt
EOY$1,353,834EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$503,406BOYAmt
EOY$560,013EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,189EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,936,047BOYAmt
EOY$1,931,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,773,450BOYAmt
EOY$3,853,928EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,989BOYAmt
EOY$626,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,432,439BOYAmt
EOY$4,480,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,368,486BOYAmt
EOY$6,411,727EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$80,478ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$32,226OtherChangesInNetAssetsAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,318CurrentTaxYearMinus1YearAmt
Current Tax Year$338,268CurrentTaxYearAmt
Total$1,407,677TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,273,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,722,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,963,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,836,142CurrentTaxYearMinus1YearAmt
Current Tax Year$11,853,735CurrentTaxYearAmt
Total$49,649,435TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,534,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,963,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,173,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,193,460CurrentTaxYearMinus1YearAmt
Current Tax Year$12,192,003CurrentTaxYearAmt
Total$51,057,112TotalAmt

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$51,057,112PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,112CurrentTaxYearMinus1YearAmt
Current Tax Year$12,521CurrentTaxYearAmt
Total$78,990TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,112CurrentTaxYearMinus1YearAmt
Current Tax Year$12,521CurrentTaxYearAmt
Total$78,990TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,555,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,977,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,188,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,210,572CurrentTaxYearMinus1YearAmt
Current Tax Year$12,204,524CurrentTaxYearAmt
Total$51,136,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,200OtherCostOrOtherBasisAmt
Book Value$71,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,939OtherCostOrOtherBasisAmt
Depreciation$376,968DepreciationAmt
Book Value$121,971BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$796,600OtherCostOrOtherBasisAmt
Depreciation$718,902DepreciationAmt
Book Value$77,698BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,038OtherCostOrOtherBasisAmt
Depreciation$26,038DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$270,869TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Assets Limited as to Use$330,602
Beneficial Interest in Perpetual Trust$626,763
FieldValueIRS element (for citing)
Total Book Value Other Assets$957,365TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to AffiliateDesc
Amt$17,189Amt
FieldValueIRS element (for citing)
Total Liability$17,189TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,226,018TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$32,226OtherRevenueAmt
Revenue Not Reported-$32,226RevenueNotReportedAmt
Revenue Subtotal$12,258,244RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,258,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,177,766TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,177,766ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,177,766TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
Part XI, Line 2d - Other Adjustments:Change in market value of beneficial interest in perpetual trust -32,226.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12015 GalaEvent1Nm
Gross Receipts Event1$86,655GrossReceiptsEvent1Amt
Gross Revenue Event1$86,655GrossRevenueEvent1Amt
Cash Prizes Event1$3,000CashPrizesEvent1Amt
Rent Facility Costs Event1$12,640RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,518OtherDirectExpensesEvent1Amt
Event2Annual AppealEvent2Nm
Gross Receipts Event2$70,476GrossReceiptsEvent2Amt
Gross Revenue Event2$70,476GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,342OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,065GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,065GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,444RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$2,496OthDirectExpnssOtherEventsAmt
Gross Receipts Total$176,196GrossReceiptsTotalAmt
Gross Revenue Total Events$176,196GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,084RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$10,356OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,440DirectExpenseSummaryEventsAmt
Net Income Summary$144,756NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (4 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
Jane Stankiewicz
CEO$189,683$0$43,959$0$0$0$0$0$18,498$0$252,140$0$0$0
Randy Manchester
CFO$135,886$0$32,065$0$0$0$0$0$13,500$0$181,451$0$0$0
Susan Sullivan
CIO$113,578$0$28,502$0$0$0$0$0$24,488$0$166,568$0$0$0
Jennifer Heger
COO$128,323$0$31,131$0$0$0$0$0$24,438$0$183,892$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationJane Stankiewicz, Randy Manchester, Jennifer Heger, and Susan Sullivan all received bonuses during the year. These bonuses are voted on by the board.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The board treasurer receives and reviews the 990, and all other board members are notified that there is a copy available for review at the Association.
Form 990, Part VI, Section B, line 12cThe Board of Directors reviews annually and discloses any conflicts.
Form 990, Part VI, Section B, line 15CEO and CFO salaries and benefits are compared with other like organizations by the Board, and the Board approves their salaries.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11gOther Contracted Services: Program service expenses 996,270. Management and general expenses 228,151. Fundraising expenses 0. Total expenses 1,224,421.
Form 990, Part XI, line 9:Change in Market Value of Beneficial Interest in Perpetual Trust -32,226.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Community Nurse Private Care IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1Txt
CityFairhavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02719ZIPCd
FieldValueIRS element (for citing)
EIN300596585EIN
Primary ActivitiesPrivate Duty ServicesPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Community Nurse and Hospice Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0PerformOfServicesByOtherOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Community Nurse Private Care Inc
E$17,189FMV
Community Nurse Private Care Inc
L$60,000FMV
Community Nurse Private Care Inc
Q$65,860FMV
Community Nurse Private Care Inc
P$990,748FMV

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