BROCKTON VISITING NURSE ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BROCKTON VISITING NURSE ASSOCIATION (EIN 04-2103941)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-09-12
IRS object ID: 201402559349300120
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-09-12T09:39:44-05:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020400296	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD BORBIDGE PAA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	197 LOUDON ROAD STE 350	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Brockton Visiting Nurse Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROC	NameControl
Phone	5085872121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 Belmont Street	AddressLine1
City	Brockton	City
State	MA	State
ZIP Code	02301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Beverly Pavasaris	Name
Title	President/CEO	Title
Phone	5085872121	Phone
Date Signed	2014-09-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIMITRIOS PANACOPOULOS CPA	Name
PTIN	P01603705	PTIN
Phone	6032240849	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Beverly Pavasaris	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 Belmont	AddressLine1
City	Brockton	City
State	MA	State
ZIP Code	02301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14264970	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.brocktonvna.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1910	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Our mission is to offer compassionate and quality home health care services throughout the community. Brockton VNA staff work closely with physicians and hospitals to deliver high-quality services that meet the unique needs of every patient. Staff have training in advanced technological procedures including chemotherapy, infusion therapy, laboratory testing, pain management, medication reconciliation, telehealth, chronic care management and falls prevention. Coaching patients to be able to care for themselves is a critical component of care. The goal is to return patients to their normal routine of daily living as quickly as possible. For over a century, the Brockton VNA has provided southeastern Massachusetts and the greater Brockton area with the highest standards of home health care services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	137	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	143434	ContributionsGrantsPriorYear
Contributions Grants Current Year	146985	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11831323	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13084128	ProgramServiceRevenueCY
Investment Income Prior Year	198680	InvestmentIncomePriorYear
Investment Income Current Year	941778	InvestmentIncomeCurrentYear
Other Revenue Prior Year	192524	OtherRevenuePriorYear
Other Revenue Current Year	61013	OtherRevenueCurrentYear
Total Revenue Prior Year	12365961	TotalRevenuePriorYear
Total Revenue Current Year	14233904	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9050218	SalariesEtcPriorYear
Salaries Etc Current Year	9803038	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39782	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3106436	OtherExpensePriorYear
Other Expenses Current Year	3825358	OtherExpensesCurrentYear
Total Expenses Prior Year	12156654	TotalExpensesPriorYear
Total Expenses Current Year	13628396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	209307	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	605508	RevenuesLessExpensesCY
Total Assets BOY	9680995	TotalAssetsBOY
Total Assets EOY	10657171	TotalAssetsEOY
Total Liabilities BOY	1555110	TotalLiabilitiesBOY
Total Liabilities EOY	1925778	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8125885	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8731393	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our mission is to offer compassionate and quality home health care services throughout the community. Brockton VNA staff work closely with physicians and hospitals to deliver high-quality services that meet the unique needs of every patient. Staff have training in advanced technological procedures including chemotherapy, infusion therapy, laboratory testing, pain management, medication reconciliation, telehealth, chronic care management and falls prevention. Coaching patients to be able to care for themselves is a critical component of care. The goal is to return patients to their normal routine of daily living as quickly as possible. For over a century, the Brockton VNA has provided southeastern Massachusetts and the greater Brockton area with the highest standards of home health care services.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12081111	Expense
Revenue	13084128	Revenue
Description	The Brockton Visiting Nurse Association Offers:In-Home Nursing: Adult and maternal child health. Specialties include cardiac, diabetes (ADA recognized), intravenous therapy, oncology, respiratory/pulmonary and a wound care team.Adult and pediatric rehabilitation therapy: Occupational therapy, physical therapy and speech language pathology.*Health care team services: dietician and nutritional counseling, home health aides, interpreter services and medical social workers.	Description
Total Program Service Expense	12081111	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	137	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Lawrence Baker	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5085872121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 Belmont Street	AddressLine1
City	Brockton	City
State	MA	State
ZIP Code	02301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Philip Tarallo
Chairman	0.00	X	0	0	0
Margaret Mone
Vice Chair	0.00	X	0	0	0
John Duval
Clerk	0.00	X	0	0	0
Wayne Dunn
Board Member	0.00	X	0	0	0
Heather Hanson
Board Member	0.00	X	0	0	0
Mary Anne Kelleher
Board Member	0.00	X	0	0	0
Corinne Maioli
Board Member	0.00	X	0	0	0
James Morris
Board Member	0.00	X	0	0	0
Priscilla Mueller
Board Member	0.00	X	0	0	0
Jean Ellen Ouellette Kenney
Board Member	0.00	X	0	0	0
Geneva Prince
Board Member	0.00	X	0	0	0
Gail Russell
Board Member	0.00	X	0	0	0
Scott Sanborn
Board Member	0.00	X	0	0	0
Daniel Trout
Board Member	0.00	X	0	0	0
Beverly Pavasaris
President & CEO	37.50		144420	0	7405	X
Lawrence Baker
Contracted CFO	40.00		170595	0	0	X
Michele Wolfsberg
VP Clinical Operations	37.50		122436	0	6121	X
Margaret Gazzara Hess
VP HR	37.50		112074	0	5603	X
Ann Dupre
Physical Therapist	43.00		116630	0	2968		X
Alan Oppenheim
Physical Therapist	50.00		117136	0	19023		X
John Dednah
Registered Nurse	64.00		152908	0	6503		X
Silvia Averill
Registered Nurse	52.00		120189	0	2941		X
Ellizabeth Merriam
Registered Nurse	59.00		140172	0	3471		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1196560	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	54035	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Andrew Eaves	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	53 Lacey Road	AddressLine1
City	Prospect	City
State	CT	State
ZIP Code	06712	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Contracted Marketing VP	DescriptionOfServices
Compensation	122682	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	128199	GovernmentGrants
All Other Contributions	18786	AllOtherContributions
Total Contributions	146985	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Home Health Care	Description
Business Code	621610	BusinessCode
Total Revenue Column	13084128	TotalRevenueColumn
Related Or Exempt Function Income	13084128	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13084128	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	129714	TotalRevenueColumn
Exclusion	$129,714	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	812064	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	812064	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	812064	TotalRevenueColumn
Exclusion	$812,064	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	92079	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31066	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61013	TotalRevenueColumn
Exclusion	$61,013	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14233904	TotalRevenueColumn
Related Or Exempt Function Income	13084128	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,002,791	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	147643	Total
Management And General	147643	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7975377	Total
Program Services	7496854	ProgramServices
Management And General	478523	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	246315	Total
Program Services	227497	ProgramServices
Management And General	18818	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	784348	Total
Program Services	724424	ProgramServices
Management And General	59924	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	649355	Total
Program Services	599744	ProgramServices
Management And General	49611	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	56037	Total
Management And General	56037	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49510	Total
Management And General	49510	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1855275	Total
Program Services	1332398	ProgramServices
Management And General	522877	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22921	Total
Program Services	21170	ProgramServices
Management And General	1751	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13602	Total
Program Services	12563	ProgramServices
Management And General	1039	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	171248	Total
Program Services	158165	ProgramServices
Management And General	13083	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	511470	Total
Program Services	472394	ProgramServices
Management And General	39076	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	272541	Total
Program Services	251719	ProgramServices
Management And General	20822	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13604	Total
Program Services	12565	ProgramServices
Management And General	1039	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3370	Total
Program Services	3113	ProgramServices
Management And General	257	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	123747	Total
Program Services	114293	ProgramServices
Management And General	9454	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	66543	Total
Program Services	61459	ProgramServices
Management And General	5084	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other Expenses	290751	268538	22213
Program Supplies	194349	194349
Equipment Rental/Repair	85645	79102	6543
Telephone	47541	43909	3632

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47204	Total
Program Services	6855	ProgramServices
Management And General	567	ManagementAndGeneral
Fundraising	39782	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13628396	Total
Program Services	12081111	ProgramServices
Management And General	1507503	ManagementAndGeneral
Fundraising	39782	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1006331	BOY
EOY	848152	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1593810	BOY
EOY	1835812	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107008	BOY
EOY	85691	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1793026	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1547305	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	258626	BOY
EOY	245721	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6715220	BOY
EOY	7641795	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9680995	BOY
EOY	10657171	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	620395	BOY
EOY	933026	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	555669	BOY
EOY	611306	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	379046	BOY
EOY	381446	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1555110	BOY
EOY	1925778	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7902119	BOY
EOY	8511466	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108342	BOY
EOY	104503	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115424	BOY
EOY	115424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8125885	BOY
EOY	8731393	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9680995	BOY
EOY	10657171	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	605508	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143434	CurrentTaxYearMinus1Year
Current Tax Year	146786	CurrentTaxYear
Total	752486	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10507363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10108873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10531290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11831323	CurrentTaxYearMinus1Year
Current Tax Year	13084128	CurrentTaxYear
Total	56062977	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10670836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10281507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10657449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11974757	CurrentTaxYearMinus1Year
Current Tax Year	13230914	CurrentTaxYear
Total	56815463	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	56815463	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198680	CurrentTaxYearMinus1Year
Current Tax Year	129714	CurrentTaxYear
Total	833412	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198680	CurrentTaxYearMinus1Year
Current Tax Year	129714	CurrentTaxYear
Total	833412	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10797182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10448677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10868951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12173437	CurrentTaxYearMinus1Year
Current Tax Year	13360628	CurrentTaxYear
Total	57648875	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98550	PublicSupportPercentage509
Prior Year Support Percentage	0.98360	PriorYearSupportPercentage
Investment Income Percentage	0.01450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01640	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115424	BeginningOfYearBalance
End Of Year Balance	115424	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115424	BeginningOfYearBalance
End Of Year Balance	115424	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115424	BeginningOfYearBalance
End Of Year Balance	115424	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115424	BeginningOfYearBalance
End Of Year Balance	115424	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115424	BeginningOfYearBalance
End Of Year Balance	115424	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1793026	OtherCostOrOtherBasis
Depreciation	1547305	Depreciation
Book Value	245721	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	245721	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Investments Including Certain Assets Limited As To Use	Description
Book Value	7641795	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7641795	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due To Third Party Payers	Description
Amount	$381,446	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	381446	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	14233904	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	14233904	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14233904	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13628396	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	13628396	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13628396	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Explanation	Part IV, Line 11f 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 their tax exempt purposes. Unrelated business income is subject to state and federal income tax. Management has evaluated the Associations tax position and concluded that it has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Management believes the Association is no longer subject to income tax examinations for years prior to 2010.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	92079	GrossReceiptsEvent1
Gross Revenue Event1	92079	GrossRevenueEvent1
Cash Prizes Event1	4200	CashPrizesEvent1
Other Direct Expenses Event1	26866	OtherDirectExpensesEvent1
Gross Receipts Total	92079	GrossReceiptsTotal
Gross Revenue Total Events	92079	GrossRevenueTotalEvents
Cash Prizes Total Events	4200	CashPrizesTotalEvents
Other Direct Expenses Total Events	26866	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31066	DirectExpenseSummaryEvents
Net Income Summary	61013	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Beverly Pavasaris
President & CEO	144420	0	0	0	0	0	0	0	7405	0	151825	0	0	0
Lawrence Baker
Contracted CFO	170595	0	0	0	0	0	0	0	0	0	170595	0	0	0
John Dednah
Registered Nurse	152908	0	0	0	0	0	0	0	6503	0	159411	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 3	The Vice President of finance position is filled on an interim basis by an outside consultant.
Form 990, Part VI, Section B, line 11	The form 990 was reviewed by the Vice President of Finance who then submitted a narrative explaining the form 990 along with a copy of the form 990 to all board members. The members of the board of directors approved the form 990 for filing with the IRS.
Form 990, Part VI, Section B, line 12c	Employees are initially required to disclose any interests that may cause conflict upon being hired. After the initial disclosure, employees are responsible for updating the appropriate person withing the Organization if a situation arises that could cause conflict.
Form 990, Part VI, Section B, line 15	The process for determining compensation of the Organization's top management officials includes review of comparability data. Compensation decisions are reviewed by members of the Organization's board of directors with final compensation amounts subject to approval of the board chairman. Compensation policies are also reviewed and established by members of the Organization's board for other key management personnel of the Organization.
Form 990, Part VI, Section C, line 19	Upon request.
Form 990, Part IX, line 11g	Other Contracted Services: Program service expenses 1,332,398. Management and general expenses 522,877. Fundraising expenses 0. Total expenses 1,855,275.	Other Fees