2013-06-28T09:22:08-05:00 2012-12-31 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2012-01-01 042805564 ALL CARE RESOURCES INC ALLC 7812441100 210 MARKET STREET LYNN MA 01901 SHAWN POTTER 7815982454 2013-06-18 1 ALAN GAROFALO P00744592 6177427788 2012 2016-02-24 21:20:13Z SHAWN POTTER 210 MARKET STREET LYNN MA 01901 9905760 0 X HTTP://ALLCARE.ORG X 1983 MA CHARITABLE - THE PROVISION OF HOMEMAKER AND HOME HEALTH AIDE SERVICES 5 5 492 0 0 0 0 0 8986232 9888954 705 728 15466 16078 9002403 9905760 0 0 0 0 7429297 7992522 0 0 0 900388 916343 8329685 8908865 672718 996895 10781573 11862666 423608 507806 10357965 11354860 PROVIDE CHARITABLE HOME HEALTH SERVICES AND PROMOTE AND MAINTAIN COMMUNITY HEALTH FOR RESIDENTS OF MIDDLESEX, ESSEX AND NORTHERN SUFFOLK MASSACHUSETTS COUNTIES. 0 0 7471260 9888954 PROVIDE CHARITABLE HOME HEALTH SERVICES AND PROMOTE AND MAINTAIN COMMUNITY HEALTH FOR RESIDENTS OF MIDDLESEX, ESSEX AND NORTHERN SUFFOLK MASSACHUSETTS COUNTIES. DURING 2012 ALL CARE RESOURCES, INC. PROVIDED 384,563 HOURS OF SERVICE TO PATIENTS. 7471260 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 3 0 1 492 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 THOMAS ROGERS 2.00 X 0 0 0 KEVIN BRANSFIELD 2.00 X 0 0 0 MICHELE DESMARAIS 2.00 X 0 0 0 DAVID MILLER CPA 2.00 X 0 0 0 GEORGE KOUTSOS 2.00 X 0 0 0 SHAWN POTTER 1.00 37.50 X 0 307734 123819 DANIEL MEYLER 1.00 37.50 X 0 145569 19207 ROBERT L DEAN 37.50 X 136375 0 18847 136375 453303 161873 1 0 1 0 HEALTH MANAGEMENT SERVICES INC 210 MARKET STREET LYNN MA 01901 MANAGEMENT COMPANY 361238 1 NET PATIENT SERVICES 621610 9864694 9864694 HEALTHWATCH 621610 22060 22060 FLU SHOT CLINIC 621610 2200 2200 9888954 728 728 MISCELLANEOUS REVENUE 621610 16078 16078 16078 9905760 9888954 0 16806 6831876 6056716 775160 40638 40638 615304 572632 42672 504704 447439 57265 361238 361238 30278 30278 4923 4923 294435 294435 SUPPLIES & EQUIPMENT 77382 77382 MANAGEMENT FEES 53422 53422 MISCELLANEOUS 44864 10806 34058 PAYROLL PROCESSING 37951 37951 11850 11850 8908865 7471260 1437605 0 339178 714823 1062780 796582 0 0 9379615 10351261 10781573 11862666 423608 413250 94556 423608 507806 X 10357965 11354860 10357965 11354860 10781573 11862666 996895 0 X 0 1 X 1 0 X 10626153 11205011 10616751 8986232 9888954 51323101 10626153 11205011 10616751 8986232 9888954 51323101 0 0 0 51323101 4109 2052 1897 705 728 9491 4109 2052 1897 705 728 9491 7003 1744 1144 15466 16078 41435 10637265 11208807 10619792 9002403 9905760 51374027 0.99900 0.99890 0.00020 0.00040 X 0 DUE FROM AFFILIATES 10351261 10351261 X 9905760 0 9905760 0 9905760 8908865 0 8908865 0 8908865 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ALL CARE RESOURCES, 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. 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 ROBERT L DEAN 129870 0 0 0 6505 0 0 0 18847 0 155222 0 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. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES WERE PERFORMED BY THE ORGANIZATION'S SOLE CORPORATE MEMBER, 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 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 THE COMPENSATION FOR ALL KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS APPROVED BY AND VOTED ON BY 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 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 AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 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 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 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 HEALTH MANAGEMENT SERVICES INC M 361238 VNA VENTURES M 4923 ALL CARE VISITING NURSES ASSOCIATION L 833935 ALL CARE HOSPICE L 379465 THE VISITING NURSE ASSOCIATION FOUNDATION M 53422