2013-06-28T09:23:11-05:00 2012-12-31 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2012-01-01 222581936 THE VISITING NURSE ASSOCIATION FOUNDATION INC VISI 7815982454 210 MARKET STREET LYNN MA 01901 SHAWN POTTER 7815982454 2013-06-11 1 ALAN GAROFALO P00744592 6177427788 2012 2016-02-24 21:20:13Z SHAWN POTTER 210 MARKET STREET LYNN MA 01901 7390028 0 X HTTP://ALLCARE.ORG X 2003 MA TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. 8 7 0 0 0 0 133401 138874 0 0 418028 785473 5 654747 551434 1579094 0 0 0 0 0 0 0 0 0 75566 718926 75566 718926 475868 860168 21882077 23365847 18765348 19142232 3116729 4223615 TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. 0 0 TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 1 1 0 0 X 8 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 7812441050 210 MARKET STREET LYNN MA 01901 RONALD PLOTKA 2.00 X 0 0 0 DANIEL CLASBY 2.00 X 0 0 0 ROBERT ALLISON 2.00 X 0 0 0 KEVIN BRANSFIELD 2.00 X 0 0 0 JAY FENTON 2.00 X 0 0 0 JAMES SMITH 2.00 X 0 0 0 WILLIAM FROST 2.00 X 0 0 0 SHAWN POTTER 2.00 37.50 X 0 307734 123819 DANIEL MEYLER 2.00 37.50 X 0 145569 19207 0 453303 143026 0 0 1 0 SUFFOLK CONSTRUCTION 65 ALLERTON STREET BOSTON MA 02119 CONSTRUCTION 2720314 WA BERRY 65 ALLERTON STREET BOSTON MA 02119 CONSTRUCTION 178492 2 138874 138874 356922 356922 6177508 5748957 428551 428551 428551 61977 138874 61977 0 BUILDING MANAGEMENT FEE 900099 654747 654747 654747 1579094 654747 0 785473 14088 14088 43874 43874 313572 313572 341175 341175 DIRECT EXPENSE FOR FUND 5011 5011 MISCELLANEOUS 1206 1206 718926 0 718926 0 10406 18670 99735 0 12643432 353741 11598972 12289691 10031084 11019401 141880 38085 21882077 23365847 2570689 31832 5680364 7923929 10514295 11186471 18765348 19142232 X 3116729 4223615 3116729 4223615 21882077 23365847 860168 246718 0 X 0 1 X 1 0 X X 0 0 0 ALL CARE VNA OF GREATER LYNN INC 042214847 9 1 1 1 0 ALL CARE RESOURCES INC 042805564 9 1 1 1 0 ALL CARE HOSPICE INC 352231860 9 1 1 1 0 HEALTH MANAGEMENT SERVICES INC 222581863 11 1 1 1 0 ALL CARE ADULT DAY HEALTH CENTER INC 760799712 9 1 1 1 0 5 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 927500 927500 10937758 297119 10640639 241902 29683 212219 536272 26939 509333 12289691 DUE TO AFFILIATES 11186471 11186471 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: VISITING NURSE ASSOCIATION FOUNDATION, INC. IS 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. FALL SILENT AUCTION 112380 75245 37135 10000 27135 GOLF TOURNAMENT 71475 46983 24492 24842 2 16996 16646 350 200851 138874 61977 10000 51977 61977 0 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 DANIEL 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. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2010-12-27 8000000 TO FINANCE CONSTRUCTION OF CORPORATE HEADQUARTERS 0 0 0 A 8000000 112670 8000000 2012 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SYSTEMS, INC. IS IN CHARGE OF MANAGEMENT DUTIES. 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 THROUGH ORIENTATION AND ANNUAL EDUCATION. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS APPROVED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AS WELL AS AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON PUBLIC REQUEST AS WELL AS AT THE MASSACHUSETTS ATTORNEY GENERAL 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 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 ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN INC 210 MARKET STREET LYNN MA 01901 042214847 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 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0