2013-02-01T09:06:23-06:00 2012-06-30 020400296 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2011-07-01 042104019 Community Nurse and Hospice Care Inc COMM 5089926278 62 Center Street Fairhaven MA 02719 Jane Stankiewicz 5089926278 2013-02-01 1 DIMITRIOS PANACOPOULOS CPA P01603705 6032240849 2011 2016-02-25 16:41:14Z Jane Stankiewicz 62 Center Street Fairhaven MA 02719 9165364 0 X www.communitynurse.com X 1916 MA We are a dynamic not-for-profit health care organization serving the diverse communities of southeastern Massachusetts. We excel in providing quality, cost effective, compassionate home health and hospice care. Our goal of optimal wellness is achieved through consistent professional care, on-going patient teaching, comprehensive wellness and public health programs. 11 11 132 62 0 0 260790 241657 8273810 8722134 20583 13732 111829 155798 8667012 9133321 0 0 0 0 6074911 6627427 0 0 0 2588348 2452954 8663259 9080381 3753 52940 4484725 4576732 1152610 1266111 3332115 3310621 X We are a dynamic not-for-profit health care organization serving the diverse communities of southeastern Massachusetts. We excel in providing quality, cost effective, compassionate home health and hospice care. Our goal of optimal wellness is achieved through consistent professional care, on-going patient teaching, comprehensive wellness and public health programs. 0 0 7535411 8722134 The Agency's primary purposes are to provide home health care and hospice services to residents residing in the City of Fairhaven and surrounding communities. 7535411 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MA X X Jane Stankiewicz 5089926278 62 Center Street Fairhaven MA 02719 Calvin Siegal 0.00 X 0 0 0 Linda Burke 0.00 X 0 0 0 Eric Strand 0.00 X 0 0 0 Dick Arthur 0.00 X 0 0 0 Pat Flynn 0.00 X 0 0 0 Ruth Glicksman 0.00 X 0 0 0 Laura Dadagian-O-Rourke 0.00 X 0 0 0 Frederic Hood 0.00 X 0 0 0 Linda Shwartz 0.00 X 0 0 0 June Smith 0.00 X 0 0 0 Elizabeth Weinberg 0.00 X 0 0 0 Jane Stankiewicz 35.00 X 163502 0 4466 Randy Manchester 35.00 X 131564 0 8025 Susan Sullivan 35.00 X 107399 0 13419 Barbara Mattos 35.00 X 107695 0 2051 Danielle Perry 35.00 X 101090 0 2386 611250 0 30347 5 0 1 0 CMIT Solutions of Boston 119 Braintree St Suite 601 Boston MA 02134 IT Maintenance/Consulting 138502 1 21382 153936 66339 241657 Home Care and Hospice 621610 8722134 8722134 8722134 13732 13732 187841 32043 155798 155798 9133321 8722134 0 169530 307557 307557 5371620 4682864 688756 72645 60034 12611 422270 348964 73306 453335 374636 78699 2834 2834 38000 38000 1072845 889686 183159 53499 44212 9287 43061 35586 7475 138239 114241 23998 52372 43280 9092 145336 127692 17644 36618 30261 6357 43 36 7 55435 45811 9624 28662 23686 4976 Program Supplies 321633 321633 Other Expenses 139780 115514 24266 Printing and Publicatio 116200 96028 20172 Telephone 95454 78883 16571 112943 102364 10579 9080381 7535411 1544970 0 2108155 2165717 33352 39312 898892 1005597 215979 191297 1155180 829377 308806 325803 919541 849006 4484725 4576732 814971 836793 337639 429318 1152610 1266111 X 2678386 2731326 653729 579295 3332115 3310621 4484725 4576732 X 52940 -74434 X 0 1 1 X 0 X 543943 301067 294223 260790 241657 1641680 8002042 8501007 8774895 8273810 8722134 42273888 8545985 8802074 9069118 8534600 8963791 43915568 10000 10000 0 10000 10000 43905568 54268 45556 20938 20583 13732 155077 54268 45556 20938 20583 13732 155077 8600253 8847630 9090056 8555183 8977523 44070645 0.99630 0.99550 0.00350 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71200 71200 452832 303221 149611 631148 526156 104992 325803 Assets Limited as to Use 213913 Beneficial Interest in Perpetual Trust 579295 Due From Affiliate 55798 849006 9133321 9080381 52940 -74434 -74434 -21494 9133321 0 9133321 0 9133321 9080381 0 9080381 0 9080381 Part XI, Line 8 - Other Adjustments: Change in Market Value of Trust -74,434. 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 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 financial statements. Gala Event 68985 68985 21405 Walk Rock & ROll 7989 7989 1811 4 102040 102040 179014 179014 23216 23216 155798 X 0 0 0 0 0 0 0 1 0 Jane Stankiewicz 156520 0 6982 0 0 0 0 0 4466 0 167968 0 0 0 Part I, Line 7 Employee appreciation bonuses were awarded to employees including the officers. Form 990, Part VI, Section B, line 11 The board treasurer receives and reviews the 990, and all other board members are notified that there is a copy available for review at the association. Form 990, Part VI, Section B, line 12c The Board of Directors reviews annually and discloses any conflicts. Form 990, Part VI, Section B, line 15 CEO and CFO salaries and benefits are compared with other like organization's by the Board and the Board approves their salaries. Form 990, Part VI, Section C, line 19 Upon request Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Change in Market Value of Trust -74,434. Total to Form 990, Part XI, Line 5: -74,434. Community Nurse Private Care Inc 62 Center Street Fairhaven MA 02719 300596585 Private Duty Services MA 501(c)(3) 509 (a) (2) N/A 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 Community Nurse Private Care Inc N 855296 FMV Community Nurse Private Care Inc K 60000 FMV