COMMUNITY NURSE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY NURSE INC (EIN 04-2104019)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-10
IRS object ID
201510419349300316
Schema version
2013v4.0
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)
Return2015-02-10T09:40:14-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020400296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brad Borbidge PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1197 Loudon RoadAddressLine1
CityConcordCity
StateNHState
ZIP Code03301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Nurse and Hospice Care IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5089926278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1
CityFairhavenCity
StateMAState
ZIP Code02719ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJane StankiewiczPersonNm
Person TitleCEOPersonTitleTxt
Phone5089926278PhoneNum
Signature2015-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios Panacopoulos CPAPreparerPersonNm
PTINP01603705PTIN
Phone6032240849PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJane StankiewiczPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1
CityFairhavenCity
StateMAState
ZIP Code02719ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,392,356GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$209,644PYContributionsGrantsAmt
CY Contributions Grants$357,318CYContributionsGrantsAmt
PY Program Service Revenue$9,963,614PYProgramServiceRevenueAmt
CY Program Service Revenue$10,836,142CYProgramServiceRevenueAmt
PY Investment Income$15,042PYInvestmentIncomeAmt
CY Investment Income$17,112CYInvestmentIncomeAmt
PY Other Revenue$153,063PYOtherRevenueAmt
CY Other Revenue$148,137CYOtherRevenueAmt
PY Total Revenue$10,341,363PYTotalRevenueAmt
CY Total Revenue$11,358,709CYTotalRevenueAmt
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$7,330,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,226,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,453,447PYOtherExpensesAmt
CY Other Expenses$2,692,287CYOtherExpensesAmt
PY Total Expenses$9,783,724PYTotalExpensesAmt
CY Total Expenses$10,919,224CYTotalExpensesAmt
PY Revenues Less Expenses$557,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$439,485CYRevenuesLessExpensesAmt
Total Assets BOY$5,846,701TotalAssetsBOYAmt
Total Assets EOY$6,368,486TotalAssetsEOYAmt
Total Liabilities BOY$1,905,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,936,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,941,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,432,439NetAssetsOrFundBalancesEOYAmt
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$9,172,960ExpenseAmt
Revenue$10,836,142RevenueAmt
DescThe Agency's primary purposes are to provide home health care and hospice services to residents residing in the City of Fairhaven and surrounding communities.Desc
Total Program Service Expenses$9,172,960TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document12IRPDocumentCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Randy ManchesterBusinessNameLine1
FieldValueIRS element (for citing)
Phone5089926278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1
CityFairhavenCity
StateMAState
ZIP Code02719ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Eric Strand
Chairperson0.00Yes (X)$0$0$0
Linda Burke
Vice Chairperson0.00Yes (X)$0$0$0
Calvin Siegal
Treasurer/Clerk0.00Yes (X)$0$0$0
Dick Arthur
Member0.00Yes (X)$0$0$0
Pat Flynn
Member0.00Yes (X)$0$0$0
Ruth Glicksman
Member0.00Yes (X)$0$0$0
Jennifer Prouty
Member0.00Yes (X)$0$0$0
Linda Shwartz
Member0.00Yes (X)$0$0$0
June Smith
Member0.00Yes (X)$0$0$0
Elizabeth Weinberg
Member0.00Yes (X)$0$0$0
Dan Cooney
Member0.00Yes (X)$0$0$0
Jane Stankiewicz
CEO17.50$218,691$0$15,87617.50Yes (X)
Randy Manchester
CFO17.50$151,367$0$17,00017.50Yes (X)
Susan Sullivan
CIO35.00$134,764$0$22,853Yes (X)
Jennifer Heger
COO35.00$146,188$0$15,753Yes (X)
Claire Healy Foley
Director of Development35.00$124,255$0$9,303Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$775,265TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,785TotalOtherCompensationAmt
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$13,000FederatedCampaignsAmt
Government Grants$151,905GovernmentGrantsAmt
All Other Contributions$192,413AllOtherContributionsAmt
Total Contributions$357,318TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHome Care and HospiceDesc
Business621610BusinessCd
Total Revenue Column$10,836,142TotalRevenueColumnAmt
Related Or Exempt Func Income$10,836,142RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,836,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,112TotalRevenueColumnAmt
Exclusion$17,112ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$181,784FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,647FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,137TotalRevenueColumnAmt
Exclusion$148,137ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,358,709TotalRevenueColumnAmt
Related Or Exempt Func Income$10,836,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$165,249ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$402,933TotalAmt
Management And General$402,933ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,285,098TotalAmt
Program Services$5,558,527ProgramServicesAmt
Management And General$726,571ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$419,394TotalAmt
Program Services$350,278ProgramServicesAmt
Management And General$69,116ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$587,100TotalAmt
Program Services$490,346ProgramServicesAmt
Management And General$96,754ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$532,412TotalAmt
Program Services$444,671ProgramServicesAmt
Management And General$87,741ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,678TotalAmt
Management And General$4,678ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,800TotalAmt
Management And General$26,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,092,329TotalAmt
Program Services$941,795ProgramServicesAmt
Management And General$150,534ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,835TotalAmt
Program Services$86,723ProgramServicesAmt
Management And General$17,112ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,838TotalAmt
Program Services$30,767ProgramServicesAmt
Management And General$6,071ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$157,718TotalAmt
Program Services$131,726ProgramServicesAmt
Management And General$25,992ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,536TotalAmt
Program Services$47,219ProgramServicesAmt
Management And General$9,317ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$162,369TotalAmt
Program Services$143,370ProgramServicesAmt
Management And General$18,999ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,328TotalAmt
Program Services$56,232ProgramServicesAmt
Management And General$11,096ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,053TotalAmt
Program Services$91,081ProgramServicesAmt
Management And General$17,972ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,727TotalAmt
Program Services$22,322ProgramServicesAmt
Management And General$4,405ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$422,271$422,271
Other Expenses$151,104$126,202$24,902
Printing and Publicatio$117,180$97,869$19,311
Telephone$114,241$95,414$18,827

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,280TotalAmt
Program Services$36,147ProgramServicesAmt
Management And General$7,133ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,919,224TotalAmt
Program Services$9,172,960ProgramServicesAmt
Management And General$1,746,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,123,135BOYAmt
EOY$3,414,207EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,330BOYAmt
EOY$19,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,130,316BOYAmt
EOY$1,478,622EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$225,200BOYAmt
EOY$198,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,328,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,029,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$407,972BOYAmt
EOY$298,919EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$942,748BOYAmt
EOY$958,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,846,701BOYAmt
EOY$6,368,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,455,217BOYAmt
EOY$1,432,641EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$450,334BOYAmt
EOY$503,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,905,551BOYAmt
EOY$1,936,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,333,965BOYAmt
EOY$3,773,450EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$607,185BOYAmt
EOY$658,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,941,150BOYAmt
EOY$4,432,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,846,701BOYAmt
EOY$6,368,486EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$439,485ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$51,804OtherChangesInNetAssetsAmt
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$294,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,644CurrentTaxYearMinus1YearAmt
Current Tax Year$357,318CurrentTaxYearAmt
Total$1,363,632TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,774,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,273,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,722,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,963,614CurrentTaxYearMinus1YearAmt
Current Tax Year$10,836,142CurrentTaxYearAmt
Total$46,570,595TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,069,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,534,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,963,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,173,258CurrentTaxYearMinus1YearAmt
Current Tax Year$11,193,460CurrentTaxYearAmt
Total$47,934,227TotalAmt

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$47,934,227PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,042CurrentTaxYearMinus1YearAmt
Current Tax Year$17,112CurrentTaxYearAmt
Total$87,407TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,042CurrentTaxYearMinus1YearAmt
Current Tax Year$17,112CurrentTaxYearAmt
Total$87,407TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,090,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,555,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,977,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,188,300CurrentTaxYearMinus1YearAmt
Current Tax Year$11,210,572CurrentTaxYearAmt
Total$48,021,634TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
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$480,439OtherCostOrOtherBasisAmt
Depreciation$353,403DepreciationAmt
Book Value$127,036BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$776,404OtherCostOrOtherBasisAmt
Depreciation$675,721DepreciationAmt
Book Value$100,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$298,919TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Assets Limited as to Use$254,065
Beneficial Interest in Perpetual Trust$658,989
Due From Affiliate$45,725
FieldValueIRS element (for citing)
Total Book Value Other Assets$958,779TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$11,358,709TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,358,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,358,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,919,224TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,919,224ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,919,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Line 11fFormAndLineReferenceDesc
ExplanationThe 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 Associations tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Gala EventNameOfEvent1Amt
Gross Receipts Event1$71,300GrossReceiptsEvent1Amt
Gross Revenue Event1$71,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,867OtherDirectExpensesEvent1Amt
Name Of Event2Annual AppealNameOfEvent2Amt
Gross Receipts Event2$95,960GrossReceiptsEvent2Amt
Gross Revenue Event2$95,960GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,159OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$14,524GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,524GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,621OthDirectExpnssOtherEventsAmt
Gross Receipts Total$181,784GrossReceiptsTotalAmt
Gross Revenue Total Events$181,784GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,647OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,647DirectExpenseSummaryEventsAmt
Net Income Summary$148,137NetIncomeSummaryAmt

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 Payments0AnyNonFixedPaymentsInd
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$192,285$0$26,406$0$0$0$0$0$15,876$0$234,567$0$0$0
Randy Manchester
CFO$133,559$0$17,808$0$0$0$0$0$17,000$0$168,367$0$0$0
Susan Sullivan
CIO$134,764$0$0$0$0$0$0$0$22,853$0$157,617$0$0$0
Jennifer Heger
COO$146,188$0$0$0$0$0$0$0$15,753$0$161,941$0$0$0

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 Organization's by the Board and the Board approves their salaries.
Form 990, Part VI, Section C, line 19Upon request.
Form 990, Part IX, line 11gOther Contracted Services: Program service expenses 941,795. Management and general expenses 150,534. Fundraising expenses 0. Total expenses 1,092,329.
Form 990, Part XI, line 9:Change in Market Value of Beneficial Interest in Perpetual Trust 51,804.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Community Nurse Private Care IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 Center StreetAddressLine1
CityFairhavenCity
StateMAState
ZIP Code02719ZIPCode
FieldValueIRS element (for citing)
EIN300596585EIN
Primary ActivitiesPrivate Duty ServicesPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509 (a) (2)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
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 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 Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Community Nurse Private Care Inc
P$120,605FMV
Community Nurse Private Care Inc
L$910,298FMV

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.