2012-08-09T15:03:55-05:00 2011-12-31 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2011-01-01 042805564 ALL CARE RESOURCES INC ALLC 7812441100 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 9002403 0 X HTTP://ALLCARE.ORG X 1983 MA CHARITABLE - THE PROVISION OF HOMEMAKER AND HOME HEALTH AIDE SERVICES 5 4 472 0 0 0 0 0 10616751 8986232 1897 705 1144 15466 10619792 9002403 0 0 0 0 8765427 7429297 0 0 0 885353 900388 9650780 8329685 969012 672718 10166186 10781573 480939 423608 9685247 10357965 PROVIDE CHARITABLE HOME HEALTH SERVICES AND PROMOTE AND MAINTAIN COMMUNITY HEALTH FOR RESIDENTS OF MIDDLESEX, ESSEX AND NORTHERN SUFFOLK MASSACHUSETTS COUNTIES. 0 0 6883507 8986232 PROVIDE CHARITABLE HOME HEALTH SERVICES AND PROMOTE AND MAINTAIN COMMUNITY HEALTH FOR RESIDENTS OF MIDDLESEX, ESSEX AND NORTHERN SUFFOLK MASSACHUSETTS COUNTIES. DURING 2011 ALL CARE RESOURCES, INC. PROVIDED 361,249 HOURS OF SERVICE TO PATIENTS. 6883507 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 472 1 0 0 0 0 0 0 0 0 0 0 X 5 4 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 DOROTHY LANE 111 - 511 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 2.00 X 0 343535 123845 DANIEL MEYLER 2.00 X 0 150903 19154 ROBERT L DEAN 37.50 X 143644 0 18717 143644 494438 161716 1 0 1 0 HEALTH MANAGEMENT SERVICES INC 210 MARKET STREET LYNN MA 01901 MANAGEMENT COMPANY 358647 1 NET PATIENT SERVICES 621610 8961264 8961264 HEALTHWATCH 621610 22953 22953 FLU SHOT CLINIC 621610 2015 2015 8986232 705 705 MISCELLANEOUS REVENUE 621610 15466 15466 15466 9002403 8986232 0 16171 6257543 5446344 811199 13085 13085 697770 620369 77401 460899 410200 50699 358647 358647 25980 25980 36282 36282 297156 297156 9472 9472 SUPPLIES & EQUIPMENT 79190 79190 MISCELLANEOUS 51959 24248 27711 PAYROLL PROCESSING 35702 35702 HEALTHWATCH EXPENSES 6000 6000 8329685 6883507 1446178 0 371775 339178 1006496 1062780 120135 120135 9471 0 8778444 9379615 10166186 10781573 480939 423608 480939 423608 X 9685247 10357965 9685247 10357965 10166186 10781573 672718 0 X 0 1 1 X 0 X 10127288 10626153 11205011 10616751 8986232 51561435 10127288 10626153 11205011 10616751 8986232 51561435 0 0 0 51561435 11092 4109 2052 1897 705 19855 11092 4109 2052 1897 705 19855 9219 7003 1744 1144 15466 34576 10147599 10637265 11208807 10619792 9002403 51615866 0.99890 0.99900 0.00040 0.00060 X 5650 5650 0 114485 114485 0 0 DUE FROM AFFILIATES 9379615 9379615 9002403 8329685 672718 672718 9002403 0 9002403 0 9002403 8329685 0 8329685 0 8329685 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 314187 0 25000 0 4348 0 100000 0 23845 0 467380 0 0 DANIEL MEYLER 0 145444 0 0 0 5459 0 0 0 19154 0 170057 0 0 ROBERT L DEAN 137633 0 0 0 6011 0 0 0 18717 0 162361 0 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. KEVIN BRANSFIELD SITS ON THE BOARD OF ALL CARE RESOURCES 51281 HEALTH MANAGEMENT SERVICES PAID KEVIN BRANSFIELD FOR CONSULTING SERVICES DURING 2011. 0 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 ALL CARE INFUSION THERAPY COMPANY INC 210 MARKET STREET LYNN MA 01901 043120267 HEALTH SERVICES MA N/A C 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0