2013-08-09T09:54:44-05:00 2012-09-30 020400296 Brad Borbidge PA 197 Loudon Road Concord NH 03301 990 2011-10-01 042854358 Home Care Inc HOME 9785524000 360 Merrimack Street Building 9 Lawrence MA 01843 Anthony Jorge 6032240849 2013-08-09 1 Dimitrios Panacopoulos CPA P01603705 6032240849 2011 2016-02-25 16:41:14Z Anthony Jorge 360 Merrimack Street Building 9 Lawrence MA 01843 7436031 0 X www.homehealthvna.org X 1978 MA Home Care, Inc. primary purposes are to provide home health care, homemaker and child care services. 14 13 293 0 0 0 99564 97040 6903460 7338651 345 340 0 0 7003369 7436031 0 0 0 0 6331712 6764275 0 0 0 1232046 1111265 7563758 7875540 -560389 -439509 1099176 1074438 1263687 1678458 -164511 -604020 Home Care, Inc. primary purposes are to provide home health care, homemaker and child care services. 0 0 7241117 7338651 Home health aide/private duty - provides health care services to patients who can be cared for at home. 7241117 1 1 0 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 293 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA NH X X Anthony Jorge 9785524000 360 Merrimack Street Building 9 Lawrence MA 01843 David W Nesbitt 0.00 X 0 0 0 Daniel A Hayes 0.00 X 0 0 0 Ron J Pollina 0.00 X 0 0 0 Mary Jane Werner 0.00 X 0 0 0 John P Chemaly 0.00 X 0 0 0 Scott A Collins 0.00 X 0 0 0 Ila S Cox 0.00 X 0 0 0 Debra S Grabowski 0.00 X 0 0 0 Dr Joel B Hellmann 0.00 X 0 0 0 Dennis C Ingram 0.00 X 0 0 0 Barbara Sager 0.00 X 0 0 0 Keith N Soucie 0.00 X 0 0 0 Ellen Zappala 0.00 X 0 0 0 Anthony Jorge 37.50 X 0 197370 12085 John G Albert 37.50 X 0 308809 37194 Wendy Drastal 37.50 X 131232 0 10797 131232 506179 60076 1 0 1 0 0 67360 29680 97040 Home Health Aide/Priva 621610 7338651 7338651 7338651 340 340 7436031 7338651 0 340 5539718 5329657 210061 76441 73542 2899 754278 725676 28602 393838 378904 14934 4200 4041 159 8000 8000 82234 79116 3118 49369 47497 1872 724 697 27 32727 31486 1241 35801 34443 1358 332154 319559 12595 3035 2920 115 3804 3660 144 1134 1091 43 15749 15152 597 Intercompany Contracts 409896 64524 345372 Other Expense 32862 31616 1246 Program Supplies 23775 23775 Printing & Publications 22896 22028 868 52905 51733 1172 7875540 7241117 634423 0 -10181 35067 4728 910630 847559 17616 12528 44456 39511 6078 4945 170305 174339 1099176 1074438 405794 372322 95342 110356 762551 1195780 1263687 1678458 X -334816 -778359 170305 174339 -164511 -604020 1099176 1074438 -439509 0 X 0 1 1 X 0 X 21044 138547 105369 99564 97040 461564 6077872 5590951 5998062 6903460 7338651 31908996 6098916 5729498 6103431 7003024 7435691 32370560 0 0 0 32370560 12138 3466 527 345 340 16816 12138 3466 527 345 340 16816 6111054 5732964 6103958 7003369 7436031 32387376 0.99950 0.99930 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44456 39511 4945 4945 Assets Limited as to Use 174339 174339 Due to Affiliates 1195780 1195780 7436031 7875540 -439509 -439509 7436031 0 7436031 0 7436031 7875540 0 7875540 0 7875540 Part IV, line 11f - The association consists of four public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, 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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. X 0 0 0 0 0 0 0 0 0 Anthony Jorge 0 186370 0 11000 0 0 0 0 0 12085 0 209455 0 0 John G Albert 0 273809 0 35000 0 0 0 0 0 37194 0 346003 0 0 Form 990, Part VI, Section A, line 6 Home Health Foundation, Inc., acting through its Board of Trustees, shall be the sole member of the Corporation. Form 990, Part VI, Section A, line 7a The sole Member shall elect and may remove or suspend the Trustees. Form 990, Part VI, Section A, line 7b The Member shall have the right to approve each of the following actions of the Board of Trustees, and such actions by the Board shall not be effective unless and until approved by the Member: a)the adoption of annual operating and capital budgets; b)the adoption of any long range plans of the Corporation; c)the decision to establish a new program of service or to discontinue an existing program; d)the approval of any borrowing by the Corporation; e)the expenditure, disposition, donation, or acquisition by purchase, lease or other means, of corporate assets, other than in the ordinary course of business or budgeted items; f)the merger or consolidation of the Corporation with any other corporation, and the formation or dissolution of subsidiaries; g)the conduct of any fund raising activities; h)the selection or employment of legal counsel or certified public accountants, whether for special projects or on a regular basis; and i)the execution of leases for equipment or real estate, the execution of major contracts, and the approval of individuals authorized to sign checks. Form 990, Part VI, Section B, line 11 The 990 will be reviewed by Management, and current Chairman and Treasurer of the Board of Trustees prior to signing. Form 990, Part VI, Section B, line 12c Any potential conflicts are reviewed by the CEO. Form 990, Part VI, Section B, line 15 Compensation study of similar positions is prepared every other year and reviewed by the Executive Committee of the Board of Trustees. Form 990, Part VI, Section C, line 19 Upon request. Merrimack Valley Hospice Inc 360 Merrimack Street Lawrence MA 01843 043024278 Hospice Services MA 501 (c)(3) 509 (a)(2) N/A 0 Home Health VNA Inc 360 Merrimack Street Lawrence MA 01843 042435675 Home Health Care MA 501 (c)(3) 509 (a)(2) N/A 0 Home Health Foundation 360 Merrimack Street Lawrence MA 01843 222587225 Management Services MA 501 (c)(3) 509 (a)(3) type II N/A 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0