THE PARMENTER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PARMENTER FOUNDATION INC (EIN 04-2176769)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201322049349300807
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-23T15:51:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 Loudon Road | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042176769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parmenter VNA And Community Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARM | NameControl |
| Phone | 5083583000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 Cochituate Road | AddressLine1 |
| City | Wayland | City |
| State | MA | State |
| ZIP Code | 01778 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Denise McQuaide | Name |
| Title | Interim Chief Executive Officer | Title |
| Phone | 5083583000 | Phone |
| Date Signed | 2013-07-23 | 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 | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Denise McQuaide | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 Cochituate Road | AddressLine1 |
| City | Wayland | City |
| State | MA | State |
| ZIP Code | 01778 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5568936 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.parmenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Parmenter Community Health provides all residents of our community with exceptional home care, hospice and supportive services enabling our clients to maintain or improve their current levels of function in the face of disease disability or the aging process. Furthermore, we enable the dying and their familes to face the end of life with comfort and dignity. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6105186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 352310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3936939 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4244439 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 92349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 942581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10162768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5548721 | 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 | 3253223 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3565866 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 308083 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1254402 | OtherExpensePriorYear |
| Other Expenses Current Year | 1826252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4507625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5392118 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5655143 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156603 | RevenuesLessExpensesCY |
| Total Assets BOY | 9738536 | TotalAssetsBOY |
| Total Assets EOY | 10229351 | TotalAssetsEOY |
| Total Liabilities BOY | 472565 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 806777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9265971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9422574 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Parmenter Community Health provides all residents of our community with exceptional home care, hospice and supportive services enabling our clients to maintain or improve their current levels of function in the face of disease disability or the aging process. Furthermore, we enable the dying and their familes to face the end of life with comfort and dignity. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3808020 | Expense |
| Revenue | 4244439 | Revenue |
| Description | To provide home health, hospice, and other healthcare related services to the residents of Wayland Massachusetts and its surrounding communities. | Description |
| Total Program Service Expense | 3808020 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 93 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cassandra Perfetti | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5083583000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 Cochituate Road | AddressLine1 |
| City | Wayland | City |
| State | MA | State |
| ZIP Code | 01778 | 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 | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Tom Travers | ||||||||
| President | 0.00 | X | 0 | 0 | 0 | |||
| Marty Ragones | ||||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | |||
| Michael Halloran | ||||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |||
| V William Efthim | ||||||||
| Assistant Treasurer | 0.00 | X | 0 | 0 | 0 | |||
| Stuart Hamilton | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Karen Back MD | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Marilyn Walters | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Nancy Carapezza | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Phyllis Kaufman | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Antoinette Hays | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Catherine Nicholson | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Arnold Kraft | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Michael Fee | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Larry Mariasis | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Kyei Atupem | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Gail-Ann Simon | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Susan Pope | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Laurie Hojlo | ||||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |||
| Cynthia Mayher | ||||||||
| Former CEO | 39.00 | 123946 | 0 | 2339 | 1.00 | X | ||
| Cassandra Perfetti | ||||||||
| CFO | 39.00 | 119306 | 0 | 2270 | 1.00 | X | ||
| Denise McQuaide | ||||||||
| Interim CEO | 39.00 | 36000 | 0 | 0 | 1.00 | X | ||
| Katherine Boegehold | ||||||||
| Registered Nurse | 40.00 | 130346 | 0 | 13659 | X | |||
| Anne-Marie Simon | ||||||||
| Registered Nurse | 40.00 | 102660 | 0 | 6890 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 512258 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25158 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 | Keystone Staffing | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 Great Road | AddressLine1 |
| City | Stow | City |
| State | MA | State |
| ZIP Code | 01775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Staffing | DescriptionOfServices |
| Compensation | 185504 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 24340 | FundraisingEvents |
| Government Grants | 51604 | GovernmentGrants |
| All Other Contributions | 276366 | AllOtherContributions |
| Total Contributions | 352310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Home Health Services | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 4244439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4244439 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4244439 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252313 | TotalRevenueColumn |
| Exclusion | $252,313 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 690268 | 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 | 690268 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690268 | TotalRevenueColumn |
| Exclusion | $690,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29606 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24340 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20215 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9391 | TotalRevenueColumn |
| Exclusion | $9,391 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5548721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4244439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $951,972 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247861 | Total |
| Management And General | 247861 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856893 | Total |
| Program Services | 2216679 | ProgramServices |
| Management And General | 578572 | ManagementAndGeneral |
| Fundraising | 61642 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213100 | Total |
| Program Services | 152367 | ProgramServices |
| Management And General | 56408 | ManagementAndGeneral |
| Fundraising | 4325 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248012 | Total |
| Program Services | 177329 | ProgramServices |
| Management And General | 65748 | ManagementAndGeneral |
| Fundraising | 4935 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2632 | Total |
| Management And General | 2632 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32500 | Total |
| Management And General | 32500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436951 | Total |
| Program Services | 367823 | ProgramServices |
| Management And General | 69128 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94858 | Total |
| Program Services | 67823 | ProgramServices |
| Management And General | 27035 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63176 | Total |
| Program Services | 45171 | ProgramServices |
| Management And General | 18005 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211801 | Total |
| Program Services | 151438 | ProgramServices |
| Management And General | 60363 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60193 | Total |
| Program Services | 54641 | ProgramServices |
| Management And General | 5552 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28887 | Total |
| Program Services | 20654 | ProgramServices |
| Management And General | 8233 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124854 | Total |
| Program Services | 89271 | ProgramServices |
| Management And General | 35583 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22221 | Total |
| Program Services | 15888 | ProgramServices |
| Management And General | 6333 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Program Supplies | 293240 | 293240 | ||
| Fundraising Expenses | 237181 | 237181 | ||
| Telephone | 175568 | 125531 | 50037 | |
| Printing and Publicatio | 24795 | 17728 | 7067 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17395 | Total |
| Program Services | 12437 | ProgramServices |
| Management And General | 4958 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5392118 | Total |
| Program Services | 3808020 | ProgramServices |
| Management And General | 1276015 | ManagementAndGeneral |
| Fundraising | 308083 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134603 | BOY |
| EOY | 232334 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598460 | BOY |
| EOY | 723600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7609 | BOY |
| EOY | 8076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2668919 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1925490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842537 | BOY |
| EOY | 743429 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212516 | BOY |
| EOY | 213017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7942811 | BOY |
| EOY | 8308895 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9738536 | BOY |
| EOY | 10229351 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320028 | BOY |
| EOY | 456614 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107422 | BOY |
| EOY | 298667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45115 | BOY |
| EOY | 51496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472565 | BOY |
| EOY | 806777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6648405 | BOY |
| EOY | 6679688 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303452 | BOY |
| EOY | 437772 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314114 | BOY |
| EOY | 2305114 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9265971 | BOY |
| EOY | 9422574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9738536 | BOY |
| EOY | 10229351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 156603 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 814072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 833172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6105186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115129 | CurrentTaxYear |
| Total | 8477636 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3799837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3663764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3605914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3936939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4244439 | CurrentTaxYear |
| Total | 19250893 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4613909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4273841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4439086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10042125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4359568 | CurrentTaxYear |
| Total | 27728529 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5640000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21840 | CurrentTaxYear |
| Total | 5821272 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 49126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5640000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21840 | CurrentTaxYear |
| Total | 5821272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21907257 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252313 | CurrentTaxYear |
| Total | 724078 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252313 | CurrentTaxYear |
| Total | 724078 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4733118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4364843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4558092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10184673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4611881 | CurrentTaxYear |
| Total | 28452607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02100 | 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 | 2410275 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 125716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2535991 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2357499 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 52776 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2410275 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2184010 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 172989 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2357499 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1642607 | BeginningOfYearBalance |
| Contributions | 180131 | Contributions |
| Investment Earnings Or Losses | 361272 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2184010 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1902720 | BeginningOfYearBalance |
| Contributions | 292915 | Contributions |
| Investment Earnings Or Losses | -553028 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1642607 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25170 | OtherCostOrOtherBasis |
| Book Value | 25170 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 665143 | OtherCostOrOtherBasis |
| Depreciation | 627597 | Depreciation |
| Book Value | 37546 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1978606 | OtherCostOrOtherBasis |
| Depreciation | 1297893 | Depreciation |
| Book Value | 680713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 743429 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets Limited As To Use | Description |
| Book Value | 8308895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8308895 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due To Third Party Payers | Description |
| Amount | $51,496 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51496 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5311540 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5311540 | RevenueSubtotal |
| Other Revenues Not Included | 237181 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 237181 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5548721 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5154937 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5154937 | ExpensesSubtotal |
| Other Expenses Not Included | 237181 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 237181 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5392118 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Restricted by the donor to be maintained by the association in perpetuity. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Expenses | |
| Part XII, Line 4b - Other Adjustments: | Fundraising Expenses | |
| Form 990. 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 purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | On-Line Auction | NameOfEvent1 |
| Gross Receipts Event1 | 33000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13337 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Holiday Concert | NameOfEvent2 |
| Gross Receipts Event2 | 14735 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6840 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7895 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 300 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5687 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 300 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6211 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6211 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 590 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 53946 | GrossReceiptsTotal |
| Charitable Contributions Total | 24340 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29606 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5687 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14227 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20214 | DirectExpenseSummaryEvents |
| Net Income Summary | 9392 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The CEO reviews before signing. |
| Form 990, Part VI, Section B, line 12c | The Organization monitors the policy through the yearly disclosure form. |
| Form 990, Part VI, Section B, line 15 | CEO is reviewed by a committee of the Board of Trustees. Key employees are subject to a yearly performance review process. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parmenter Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Boston Post Road Suite 1A | AddressLine1 |
| City | Sudbury | City |
| State | MA | State |
| ZIP Code | 01776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461555231 | EIN |
| Primary Activities | Support Parmenter VNA and Community Care | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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