2012-08-09T15:03:55-05:00 2011-12-31 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2011-01-01 042214847 ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN INC ALLC 7815982454 210 MARKET STREET LYNN MA 01901 SHAWN POTTER 7815982454 2012-05-31 1 ALAN GAROFALO P00744592 6177427788 2011 2016-02-24 21:20:13Z X SHAWN POTTER 210 MARKET STREET LYNN MA 01901 15990668 0 X WWW.ALLCAREVNA.ORG X 1963 MA THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. 7 7 232 0 0 0 469 334 16846237 15988101 3269 1879 443 354 16850418 15990668 0 0 0 0 11859316 11515692 0 0 0 4911404 4925386 16770720 16441078 79698 -450410 9599862 9225838 6579640 6655618 3020222 2570220 THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. 0 0 10965222 15988101 THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. DURING 2011 ALL CARE VISITING NURSE ASSOCIATION PROVIDED 121,400 VISITS. 10965222 1 0 0 1 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 16 0 1 232 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X DANIEL MEYLER 7812441100 210 MARKET STREET LYNN MA 01901 LOUIS FENTON 2.00 X 0 0 0 CHARLES POWERS 2.00 X 0 0 0 SANDRA CROSS 2.00 X 0 0 0 WILLIAM FROST 2.00 X 0 0 0 KENNETH HARDING 2.00 X 0 0 0 RONALD PLOTKA DDS 2.00 X 0 0 0 NICK KOSTAN 2.00 X 0 0 0 SHAWN POTTER 2.00 X 0 343535 123845 DAN MEYLER 1.00 X 0 150903 19154 CAROLYN SKARMEAS 30.00 X 126230 0 18562 AMY JANE LIPPA 55.00 X 128765 0 0 MARYLOU BATES 37.50 X 115945 0 7811 370940 494438 169372 3 0 1 0 HEALTH MANAGEMENT SERVICES INC 210 MARKET STREET LYNN MA 01901 MANAGEMENT COMPANY 2121470 1 334 334 PATIENT SERVICE REVENU 621610 15988101 15988101 15988101 1879 1879 MISCELLANEOUS 621610 354 354 354 15990668 15988101 0 2233 9646143 7702769 1943374 34544 20143 14401 1135290 1034818 100472 699715 586561 113154 2121471 2121471 22049 22049 898827 885866 12961 27406 27406 442330 442330 359819 359819 357470 350654 6816 48572 48572 120131 120131 SUPPLIES 215125 215125 DUES & PUBLICATIONS 115085 115085 MINOR EQUIPMENT 83334 83334 REPAIRS & MAINTENANCE 32152 32152 81615 81615 16441078 10965222 5475856 0 519078 689022 1849543 2177275 228869 213741 768420 740449 139133 27971 15169 15577 6848070 6102252 9599862 9225838 967354 975173 5612286 5680445 6579640 6655618 X 3020222 2570220 3020222 2570220 9599862 9225838 X -450410 408 X 0 1 1 X 0 X 15499 408 1192 469 334 17902 15882781 18102931 16308949 16846237 15988101 83128999 15898280 18103339 16310141 16846706 15988435 83146901 0 0 0 83146901 14725 20093 25039 3269 1879 65005 14725 20093 25039 3269 1879 65005 2763 6825 1936 443 354 12321 15915768 18130257 16337116 16850418 15990668 83224227 0.99910 0.99890 0.00080 0.00090 X 0 0 0 0 0 0 0 0 1 172 172 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: LOBBYING EXPENSES INCLUDED 2.1% OF VNA'S EXPENDITURES SUPPORT ANNUAL DUES PAID $8,200. 123763 123763 0 644657 616686 27971 27971 SECURITY DEPOSITS 1450 DUE FROM AFFILIATES 6100802 6102252 DUE TO AFFILIATES 5642219 DUE TO THIRD PARTIES 38226 5680445 15990668 16441078 -450410 408 408 -450002 15990668 0 15990668 0 15990668 16441078 0 16441078 0 16441078 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN, INC. 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 314187 0 25000 0 4348 0 100000 0 23845 0 467380 0 0 DAN MEYLER 0 145444 0 0 0 5459 0 0 0 19154 0 170057 0 0 PART I, LINE 4B THE ORGANIZATION'S PRESIDENT/CEO 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, 2011 UNDER THIS PLAN IS $100,000. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S MANAGEMENT DUTIES ARE HANDLED BY ONE OF ITS RELATED ENTITIES, 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 THE 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 ALL DIRECTOR SALARIES ARE REVIEWED AND APPROVED BY A VOTE OF 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 CAN BE FOUND 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 CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 408. ALL CARE RESOURCES INC 210 MARKET STREET LYNN MA 01901 042805564 HEALTHCARE SERVICES MA 501(C)(3) 9 HEALTH MANAGEMENT SERVICES INC 0 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 VNA VENTURES INC 210 MARKET STREET LYNN MA 01901 042942852 REAL ESTATE MANAGEMENT MA N/A C ALL CARE INFUSION THERAPY COMPANY INC 210 MARKET STREET LYNN MA 01901 043120267 HEALTH SERVICES MA N/A C 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0