2013-09-13T14:52:04-05:00 2012-12-31 020400296 Brad Borbidge PA 197 Loudon Road Concord NH 03301 990 2012-01-01 042104797 Norwell Visiting Nurse Association Inc NORW 7816592342 120 Longwater Drive Norwell MA 02061 Mary Doherty 7816592342 2013-09-13 1 Dimitrios Panacopoulos CPA P01603705 6032240849 2012 2016-02-24 21:20:13Z Norwell Visiting Nurse Association and Hospice Mary Doherty 120 Longwater Drive Norwell MA 02061 20281063 0 X www.nvna.org X 1924 MA To provide quality home health and hospice care, wellness and public health services in the community. 15 15 228 36 0 0 162921 630421 16452757 18115801 108214 1437600 46653 50294 16770545 20234116 0 0 0 0 12368309 13274056 0 0 33113 3412571 4215062 15780880 17489118 989665 2744998 19396729 22799108 2200514 3042885 17196215 19756223 To provide quality home health and hospice care, wellness and public health services in the community. 0 0 15176474 18115801 To provide comprehensive home health and hospice services, and to promote and to maintain community health to the town of Norwell and the surrounding communities. 15176474 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 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 15 0 1 228 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X Mary Doherty 7816592342 120 Longwater Drive Norwell MA 02061 Bruce Graham 0.00 X 0 0 0 Sean Ryan 0.00 X 0 0 0 Robert Dwyer 0.00 X 0 0 0 Ilana Quirk 0.00 X 0 0 0 David Barcomb 0.00 X 0 0 0 Susan Carson 0.00 X 0 0 0 Kevin Callanan 0.00 X 0 0 0 KAthleen Donahue 0.00 X 0 0 0 Donald JBeaudette EdD 0.00 X 0 0 0 Ellen Hoadley 0.00 X 0 0 0 Carol Macneill 0.00 X 0 0 0 Chris Perkett 0.00 X 0 0 0 Jean B Snow 0.00 X 0 0 0 Paul Miles 0.00 X 0 0 0 Ed Ford 0.00 X 0 0 0 Mary E Doherty 10.00 30.00 X 188915 0 24059 David Tagliamonte 10.00 30.00 X 47115 0 10145 Francine Coluci 8.00 24.00 X 60639 0 14584 Christy Campea 8.00 24.00 X 93141 0 8422 Rudi Gerhard 40.00 X 127498 0 29650 Gail Gazelle 10.00 30.00 X 213049 0 28607 Andrew Scott 40.00 X 137767 0 11820 Maureen Banks 40.00 X 107410 0 19563 Irene Toomey 40.00 X 108581 0 16421 1084115 0 163271 6 0 1 0 0 2100 628321 630421 Home health 621610 18115801 18115801 18115801 377980 377980 1059620 0 1059620 1059620 1059620 97241 46947 50294 50294 20234116 18115801 0 1487894 447020 447020 10727465 9655621 1071844 90113 78263 11850 1120076 972786 147290 889382 772428 116954 14240 14240 45700 45700 105574 91691 13883 544148 450148 94000 133055 115558 17497 39555 34354 5201 168559 146393 22166 507341 440626 66715 435671 391677 43994 103031 89482 13549 84028 72978 11050 105756 91849 13907 Program Supplies 962435 962435 Other Expenses 495077 429974 65103 Equipment Rental/Repair 181233 157401 23832 Telephone 131104 113864 17240 158555 108946 16496 33113 17489118 15176474 2279531 33113 803229 1218070 2680008 2582508 160278 410750 3111840 890463 257650 2221377 15321248 16253816 174316 112587 19396729 22799108 1305955 1463697 858363 864022 694694 36196 20472 2200514 3042885 X 17196215 19406223 350000 17196215 19756223 19396729 22799108 X 2744998 -184990 X 0 1 X 1 0 X 85777 112432 124598 162921 630421 1116149 11367382 14078914 16124580 16452757 18115801 76139434 11453159 14191346 16249178 16615678 18746222 77255583 0 0 0 77255583 335746 307361 345802 324193 377980 1691082 335746 307361 345802 324193 377980 1691082 11788905 14498707 16594980 16939871 19124202 78946665 0.97860 0.97830 0.02140 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270000 270000 1946342 123660 1822682 895498 766803 128695 2221377 Due To Third Party Payers 4384 Due to Affiliates 16088 20472 20128542 0 20128542 105574 105574 20234116 17383544 0 17383544 105574 105574 17489118 Investment expenses netted against income Part IV, Line 11F - The VNA is a public charity under Section 501(c)(3) of the Internal Revenue Code. An application for determination as a public charity under Section 501(c)(3) is in process for the Foundation, Works and CSC. It is expected the applications will be approved and public charity status awarded. 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 Associations tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Golf Tournament 97241 97241 2660 26235 18052 97241 97241 2660 26235 18052 46947 50294 X X X X X X 0 0 0 0 0 0 0 1 0 Mary E Doherty 180000 0 8500 0 415 0 0 0 24059 0 212974 0 0 0 Rudi Gerhard 127498 0 0 0 0 0 0 0 29650 0 157148 0 0 0 Gail Gazelle 213049 0 0 0 0 0 0 0 28607 0 241656 0 0 0 Part I, Line 7 Bonuses are provided to staff at the discretion of the Board of Directors. Dulce Griffin Sister-in-law to Mary Doherty (Executive Director). 55889 Dulce is an employee of NVNA. 0 Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be NVNA Foundation, Inc. (Foundation), a Massachusetts charitable corporation qualifying as tax-exempt under Section 501(c)(3) of the Code. Form 990, Part VI, Section A, line 7a The powers of the Member includes election of the Directors of the Organization. Form 990, Part VI, Section A, line 7b The powers of the Member includes the following: -Authorization or approval of any amendment to the Articles of Organization of the Corporation. -Authorization or approval of any amendment to the By-Laws of the Corporation. -Authorization or approval of any change to the name of the Corporation. -Authorization or approval of any merger, consolidationm reorganization, or sale, transfer, disposition, pledge or hypothecation of all or substantially all of the assets of the Corporation. -Authorization or approval of the establishment and the organizational documents (including any amendment, revision or repeal thereof), of any equity or contractual joint venture between the Corporation and any third party in which the Corporation will have more than a twenty percent interest in the revenues or profits of the joint venture, excluding contracts in the ordinary course of business. -Authorization or approval of any plan of dissolution, liquidation, assignment for the benefit of creditors, petition for voluntary bankruptcy or appointment of a receiver, or any plan for winding up the affairs of the Corporation, or any liquidating distribution by the Corporation. -Authorization or approval of the incurrence of any debt, loan, borrowing, debt guarantee, whether as primary obligor or co-obligor, pledge, lien, hypothecation, security interest or encumbrance on any of the property or assets of the Corporation. -Authorization or approval of any acquisition or lease of, or interest in, real estate, by the Corporation. -Authorization or approval of undertaking any expenditure outside of the annual budget whether by contract or otherwise, in excess of $25,000. -Authorization or approval of the settlement of any litigation or other dispute involving the Corporation. Form 990, Part VI, Section B, line 11 The Executive Director and the CFO review the 990. It is then reviewed by the Finance Committee, which makes a report to the full Board of Directors. Form 990, Part VI, Section B, line 12c Board signs policy annually. Form 990, Part VI, Section B, line 15 The CEO's salary is determined by the board of directors; CFO as well as other directors are evaluated by the CEO based on performance. Form 990, Part VI, Section C, line 19 Upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Transfer To Affiliate -184,990. NVNA Foundation Inc 120 Longwater Circle Norwell MA 02061 273458384 Support MA 501(c)(3) 509(A)(3) Type II N/A 0 NVNA Works Inc 2048 Washington St Hanover MA 02339 273458349 Private Duty Health Care MA 501(c)(3) 509(A)(2) N/A 0 Cancer Support Community Massachusetts South Shore Inc 120 Longwater Drive Norwell MA 02061 452652624 Cancer Support MA 501(C)(3) Box 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0