2013-06-28T09:22:08-05:00 2012-12-31 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2012-01-01 042214847 ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN INC ALLC 7815982454 210 MARKET STREET LYNN MA 01901 SHAWN POTTER 7815982454 2013-06-17 1 ALAN GAROFALO P00744592 6177427788 2012 2016-02-24 21:20:13Z SHAWN POTTER 210 MARKET STREET LYNN MA 01901 15482788 0 X WWW.ALLCAREVNA.ORG X 1963 MA THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. 7 7 229 0 0 0 334 2409 15988101 15477864 1879 1977 354 538 15990668 15482788 0 0 0 0 11515692 11146128 0 0 0 4925386 5300574 16441078 16446702 -450410 -963914 9225838 8942411 6655618 7336105 2570220 1606306 THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. 0 0 11002630 15477864 THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. DURING 2012 ALL CARE VISITING NURSE ASSOCIATION PROVIDED 121,365 VISITS. 11002630 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 229 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DANIEL MEYLER 7812441100 210 MARKET STREET LYNN MA 01901 LOUIS FENTON 2.00 X 0 0 0 CHARLES POWERS 2.00 X 0 0 0 SANDRA CROSS 2.00 X 0 0 0 WILLIAM FROST 2.00 X 0 0 0 KENNETH HARDING 2.00 X 0 0 0 RONALD PLOTKA DDS 2.00 X 0 0 0 NICK KOSTAN 2.00 X 0 0 0 SHAWN POTTER 0.00 37.50 X 0 307734 123819 DAN MEYLER 0.00 37.50 X 0 145569 19207 ROBERT FORD 37.50 X 118180 0 13284 AMY JANE LIPPA 61.00 X 120987 0 6535 239167 453303 162845 2 0 1 0 HEALTH MANAGEMENT SERVICES INC 210 MARKET STREET LYNN MA 01901 MANAGEMENT COMPANY 2136796 1 2409 2409 PATIENT SERVICE REVENU 621610 15477864 15477864 15477864 1977 1977 MISCELLANEOUS 621610 538 538 538 15482788 15477864 0 2515 9342096 7785146 1556950 89864 61618 28246 1037637 912650 124987 676531 564170 112361 2136796 2136796 20773 20773 1076892 924274 152618 38710 38710 472114 472114 51025 51025 359298 351761 7537 45035 45035 23065 23065 MANAGEMENT FEES 546391 546391 SUPPLIES 196656 196656 DUES & PUBLICATIONS 124779 124779 ALL OTHER EXPENSES 76759 76759 132281 60803 71478 16446702 11002630 5444072 0 689022 985736 2177275 2118863 213741 197823 84571 66247 27971 18324 15577 6102252 5621665 9225838 8942411 975173 1047998 5680445 6288107 6655618 7336105 X 2570220 1606306 2570220 1606306 9225838 8942411 -963914 0 X 0 1 X 1 0 X 408 1192 469 334 2409 4812 18102931 16308949 16846237 15988101 15477866 82724084 18103339 16310141 16846706 15988435 15480275 82728896 0 0 0 82728896 20093 25039 3269 1879 1977 52257 20093 25039 3269 1879 1977 52257 6825 1936 443 354 538 10096 18130257 16337116 16850418 15990668 15482790 82791249 0.99920 0.99910 0.00060 0.00080 X 0 0 0 0 0 0 0 0 1 155 155 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: LOBBYING EXPENSES INCLUDED 2.1% OF VNA'S EXPENDITURES SUPPORT ANNUAL DUES PAID $7,400 (NAHC) 84571 66247 18324 18324 DUE FROM AFFILIATES 5621665 5621665 DUE TO AFFILIATES 6288107 6288107 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN, INC. EXEMPT FROM INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. X X X X X 0 1 0 0 0 0 0 0 0 SHAWN POTTER 0 307734 0 0 0 0 0 100000 0 23819 0 431553 0 0 DAN MEYLER 0 145569 0 0 0 0 0 0 0 19207 0 164776 0 0 PART I, LINE 4B THE ORGANIZATION'S PRESIDENT/CEO SHAWN POTTER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THROUGH THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC. DEFERRED COMPENSATION REPORTED FOR THE YEAR ENDED DECEMBER 31, 2012 UNDER THIS PLAN IS $100,000. JAMES SMITH HMS BOARD MEMBER 20000 PROVIDED LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S MANAGEMENT DUTIES ARE HANDLED BY ONE OF ITS RELATED ENTITIES, HEALTH MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE HMS, INC. EXECUTIVE COMMITTEE MEETING BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED THROUGH ORIENTATION AND ANNUAL TRAINING. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ALL DIRECTOR SALARIES ARE REVIEWED AND APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ALL CARE RESOURCES INC 210 MARKET STREET LYNN MA 01901 042805564 HEALTHCARE SERVICES MA 501(C)(3) 9 HEALTH MANAGEMENT SERVICES INC 0 ALL CARE ADULT DAY HEALTH CENTER INC 210 MARKET STREET LYNN MA 01901 760799712 HEALTHCARE SERVICES MA 501(C)(3) 9 HEALTH MANAGEMENT SERVICES INC 0 THE VISITING NURSE ASSOCIATION FOUNDATION INC 210 MARKET STREET LYNN MA 01901 222581936 DEVELOPMENT & FUNDRAISING MA 501(C)(3) 9 HEALTH MANAGEMENT SERVICES INC 0 HEALTH MANAGEMENT SERVICES INC 210 MARKET STREET LYNN MA 01901 222581863 MANAGEMENT COMPANY MA 501(C)(3) 11 N/A 0 ALL CARE HOSPICE INC 210 MARKET STREET LYNN MA 01901 352231860 HEALTHCARE SERVICES MA 501(C)(3) 9 HEALTH MANAGEMENT SERVICES INC 0 VNA VENTURES INC 210 MARKET STREET LYNN MA 01901 042942852 REAL ESTATE MANAGEMENT MA N/A C 0 ALL CARE INFUSION THERAPY COMPANY INC 210 MARKET STREET LYNN MA 01901 043120267 HEALTH SERVICES MA N/A C 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 1 0 0 0 HEALTH MANAGEMENT SERVICES INC K 2136796 ALL CARE RESOURCES K 823151 ALL CARE RESOURCES K 10784 VNA FOUNDATION P 284711 VNA FOUNDATION P 261676