BROCKTON VISITING NURSE ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROCKTON VISITING NURSE ASSOCIATION (EIN 04-2103941)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-06-15
- IRS object ID
- 201241679349300959
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-15T14:27:43-05:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEFKOWITZ GARFINKEL ET AL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKTON VISITING NURSE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROC | NameControl |
| Phone | 5085872121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BELMONT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY PAVASARIS | Name |
| Title | PRESIDENT | Title |
| Phone | 5085872121 | Phone |
| Date Signed | 2012-06-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN O'MARRA ESQUIRE | Name |
| Phone | 4014214800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEVERLY PAVASARIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BELMONT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12201738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROCKTONVNA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO OFFER COMPASSIONATE AND QUALITY HOME HEALTH CARE SERVICES THROUGHOUT THE COMMUNITY. THE BROCKTON VISITING NURSE ASSOCIATION (BROCKTON VNA) IS A MEDICARE CERTIFIED NOT-FOR-PROFIT HOME HEALTH CARE ORGANIZATION COVERING CITIES AND TOWNS THROUGHOUT SOUTHEASTERN MASSACHUSETTS. BROCTON VNA'S SKILLED PROFESSIONAL STAFF MEMBERS ARE RECOGNIZED CAREGIVERS BY PHYSICIANS, HOSPITALS AND WITHIN THE COMMUNITY. A COLLABORATIVE TEAM APPROACH FOCUSES ON PROVIDING THE HIGHEST QUALITY COMPLEX CARE IN THE COMFORT OF THE PATIENT'S HOME. BROCKTON VNA COORDINATES THE PATIENT'S MEDICAL, SOCIAL, EMOTIONAL, NUTRITIONAL AND PERSONAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 172634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 126159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10108873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10531290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 362127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53729 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10593788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11073305 | 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 | 8271559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8714007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2117100 | OtherExpensePriorYear |
| Other Expenses Current Year | 2428031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10388659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11142038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 205129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68733 | RevenuesLessExpensesCY |
| Total Assets BOY | 9382874 | TotalAssetsBOY |
| Total Assets EOY | 9378273 | TotalAssetsEOY |
| Total Liabilities BOY | 1631360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1760204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7751514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7618069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO OFFER COMPASSIONATE AND QUALITY HOME HEALTH CARE SERVICES THROUGHOUT THE COMMUNITY. BROCKTON VNA STAFF WORK CLOSELY WITH PHYSICIANS AND HOSPITALS TO DELIVER HIGH-QUALITY SERVICES THAT MEET THE UNIQUE NEEDS OF EVERY PATIENT. STAFF HAVE TRAINING IN ADVANCED TECHNOLOGICAL PROCEDURES INCLUDING CHEMOTHERAPY, INFUSION THERAPY, LABORATORY TESTING, PAIN MANAGEMENT, MEDICATION RECONCILIATION, TELEHEALTH, CHRONIC CARE MANAGEMENT AND FALLS PREVENTION. COACHING PATIENTS TO BE ABLE TO CARE FOR THEMSELVES IS A CRITICAL COMPONENT OF CARE. THE GOAL IS TO RETURN PATIENTS TO THEIR NORMAL ROUTINE OF DAILY LIVING AS QUICKLY AS POSSIBLE. FOR OVER A CENTURY, THE BROCKTON VNA HAS PROVIDED SOUTHEASTERN MASSACHUSETTS AND THE GREATER BROCKTON AREA WITH THE HIGHEST STANDARDS OF HOME HEALTH CARE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9988290 | Expense |
| Revenue | 10531290 | Revenue |
| Description | THE BROCKTON VISITING NURSE ASSOCIATION OFFERS:*IN-HOME NURSING: ADULT AND MATERNAL CHILD HEALTH. SPECIALTIES INCLUDE CARDIAC, DIABETES (ADA CERTIFIED), INTRAVENOUS THERAPY, ONCOLOGY, RESPIRATORY/PULMONARY AND A WOUND CARE TEAM.*ADULT AND PEDIATRIC REHABILITATION THERAPY: OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH LANGUAGE PATHOLOGY.*HEALTH CARE TEAM SERVICES: DIETICIAN AND NUTRITIONAL COUNSELING, HOME HEALTH AIDES, INTERPRETER SERVICES AND MEDICAL SOCIAL WORKERS.*CARING FOR KIDS PROGRAM: A UNIQUE MODEL OF HOME CARE FOR MEDICALLY FRAGILE CHILDREN AND THEIR FAMILIES. | Description |
| Total Program Service Expense | 9988290 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | 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 | 0 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088945250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BELMONT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEAN E OUELLETTE-KENNEY | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PHILIP TARALLO | |||||||
| 1ST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| GAIL RUSSELL | |||||||
| 2ND VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MARGARET MONE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| HEATHER HANSON | |||||||
| RECORDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| CORINNE MAIOLI | |||||||
| CORRESPONDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| H SCOTT SANBORN | |||||||
| AUDITOR | 2.00 | X | X | 0 | 0 | 0 | |
| WAYNE DUNN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN DUVAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY GIBSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY ANN KELLEHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY ANNE MILLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES MORRIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PRISCILLA MUELLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GENEVA PRINCE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL TROUT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BEVERLY PAVASARIS | |||||||
| PRESIDENT | 37.50 | X | 144738 | 0 | 7130 | ||
| MICHELE WOLFSBERG | |||||||
| VP CLINICAL OPS. | 37.50 | 121937 | 0 | 20772 | X | ||
| JOHN DEDNAH | |||||||
| RN | 62.90 | 151012 | 0 | 6381 | X | ||
| ALAN OPPENHEIM | |||||||
| PT | 47.60 | 113435 | 0 | 16183 | X | ||
| ANN DUPRE | |||||||
| PT | 43.30 | 121533 | 0 | 2626 | X | ||
| ELIZABETH MERRIAM | |||||||
| RN | 49.20 | 124234 | 0 | 3369 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 776889 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56461 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BAKER HOME CARE FINANCIAL CONSULTANTS | |||||
| 53 PRINCE STREET | BROOKLINE | MA | 02445 | INTERIM CFO | 167770 |
| ACS | |||||
| PO BOX 554 | N EASTON | MA | 02356 | IT MANAGEMENT | 163356 |
| US SECURITY | |||||
| 200 MANSELL COURT 5TH FLOOR | ROSWELL | GA | 30076 | SECURITY MANAGEMENT | 100743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 3758 | FundraisingEvents |
| All Other Contributions | 122401 | AllOtherContributions |
| Total Contributions | 126159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOME HEALTH CARE | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 10531290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10531290 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10531290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211502 | TotalRevenueColumn |
| Exclusion | $211,502 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1242221 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1091596 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150625 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150625 | TotalRevenueColumn |
| Exclusion | $150,625 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 90566 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3758 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36837 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53729 | TotalRevenueColumn |
| Exclusion | $53,729 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11073305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10531290 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $415,856 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152545 | Total |
| Management And General | 152545 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6989381 | Total |
| Program Services | 6540680 | ProgramServices |
| Management And General | 448701 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204237 | Total |
| Program Services | 187224 | ProgramServices |
| Management And General | 17013 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852744 | Total |
| Program Services | 788315 | ProgramServices |
| Management And General | 64429 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515100 | Total |
| Program Services | 472192 | ProgramServices |
| Management And General | 42908 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45263 | Total |
| Management And General | 45263 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678319 | Total |
| Program Services | 399769 | ProgramServices |
| Management And General | 278550 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22429 | Total |
| Program Services | 20561 | ProgramServices |
| Management And General | 1868 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502944 | Total |
| Program Services | 461049 | ProgramServices |
| Management And General | 41895 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217908 | Total |
| Program Services | 217265 | ProgramServices |
| Management And General | 643 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133840 | Total |
| Program Services | 122691 | ProgramServices |
| Management And General | 11149 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62092 | Total |
| Program Services | 56920 | ProgramServices |
| Management And General | 5172 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 241653 | 241653 | |
| SOFTWARE CONTRACTS | 142081 | 130246 | 11835 |
| TELEPHONE | 120857 | 110790 | 10067 |
| MEMBERSHIP DUES | 107925 | 98935 | 8990 |
| OFFICE EXPENSES | 27112 | 24854 | 2258 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125608 | Total |
| Program Services | 115146 | ProgramServices |
| Management And General | 10462 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11142038 | Total |
| Program Services | 9988290 | ProgramServices |
| Management And General | 1153748 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923528 | BOY |
| EOY | 1575498 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360985 | BOY |
| EOY | 1392222 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76558 | BOY |
| EOY | 104089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1575989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1293768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318023 | BOY |
| EOY | 282221 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5703780 | BOY |
| EOY | 6024243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9382874 | BOY |
| EOY | 9378273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699991 | BOY |
| EOY | 804670 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528869 | BOY |
| EOY | 556534 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402500 | BOY |
| EOY | 399000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631360 | BOY |
| EOY | 1760204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7529261 | BOY |
| EOY | 7397600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106829 | BOY |
| EOY | 105045 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115424 | BOY |
| EOY | 115424 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751514 | BOY |
| EOY | 7618069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9382874 | BOY |
| EOY | 9378273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -68733 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -64712 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 119034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126159 | CurrentTaxYear |
| Total | 761121 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11353601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10040097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10507363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10108873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10531290 | CurrentTaxYear |
| Total | 52541224 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11472635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10219918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10670836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10281507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10657449 | CurrentTaxYear |
| Total | 53302345 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 53302345 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211502 | CurrentTaxYear |
| Total | 947463 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211502 | CurrentTaxYear |
| Total | 947463 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11719950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10415048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10797182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10448677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10868951 | CurrentTaxYear |
| Total | 54249808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01590 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $2,892 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2892 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | TOTAL PORTION OF DUES PAID TO ORGANIZATIONS ALLOCATED TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5920319 | BeginningOfYearBalance |
| Contributions | 550 | Contributions |
| Investment Earnings Or Losses | 234689 | InvestmentEarningsOrLosses |
| Other Expenditures | 5486 | OtherExpenditures |
| End Of Year Balance | 6150072 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5256027 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 664130 | InvestmentEarningsOrLosses |
| Other Expenditures | 4838 | OtherExpenditures |
| End Of Year Balance | 5920319 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4636763 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 614264 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5256027 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47234 | OtherCostOrOtherBasis |
| Depreciation | 45154 | Depreciation |
| Book Value | 2080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1528755 | OtherCostOrOtherBasis |
| Depreciation | 1248614 | Depreciation |
| Book Value | 280141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 282221 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTY PAYERS | Description |
| Amount | $399,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 399000 | TotalOfAmounts |
| Total Revenue | 11073305 | TotalRevenue |
| Total Expenses | 11142038 | TotalExpenses |
| Excess Or Deficit For Year | -68733 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -69352 | NetUnrealizedGLOnInvestments |
| Other | $4,640 | OtherAmount |
| Total Adjustments | -64712 | TotalAdjustments |
| Excess Or Deficit Per FS | -133445 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10962840 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -69351 | NetUnrealizedGainsInvestments |
| Other Revenues | 4640 | OtherRevenues |
| Revenue Not Rptd F990 | -64711 | RevenueNotRptdF990 |
| Revenue Subtotal | 11027551 | RevenueSubtotal |
| Investment Expenses Not Included | 45263 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 491 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 45754 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11073305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11096284 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -491 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -491 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11096775 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 45263 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 45263 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11142038 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | OTTI ADJUSTMENT 4,640. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTTI ADJUSTMENT 4,640. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST INCOME 491. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTEREST INCOME -491. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CFK GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 94324 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3758 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90566 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36837 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 94324 | GrossReceiptsTotal |
| Charitable Contributions Total | 3758 | CharitableContributionsTotal |
| Gross Revenue Total Events | 90566 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36837 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36837 | DirectExpenseSummaryEvents |
| Net Income Summary | 53729 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEVERLY PAVASARIS | |||||||||||||
| 144738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7130 | 0 | 151868 | 0 | 0 | 0 |
| JOHN DEDNAH | |||||||||||||
| 151012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6381 | 0 | 157393 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE VICE PRESIDENT OF FINANCE POSITION IS BEING FILLED ON AN INTERIM BASIS BY AN OUTSIDE CONSULTANT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS BAY STATE VISITING NURSE ASSOCIATION AND HOSPICE, INC. ("BAY STATE"). THE BYLAWS OF THE ORGANIZATION ALLOW FOR BAY STATE TO ELECT NO LESS THAN 15% AND NO GREATER THAN 30% OF THE ELECTED DIRECTORS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE ORGANIZATION MAY ELECT NO LESS THAN 70% AND NO GREATER THAN 85% OF THE ELECTED DIRECTORS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | PLEASE SEE RESPONSE TO PART VI, SECTION A, LINE 6. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PLEASE SEE RESPONSE TO PART VI, SECTION A, LINE 6. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE VICE PRESIDENT OF FINANCE WHO THEN SUBMITTED A NARRATIVE EXPLAINING THE FORM 990 ALONG WITH A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS APPROVED THE FORM 990 FOR FILING WITH THE IRS. | |
| EMPLOYEES ARE INITIALLY REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY CAUSE CONFLICT UPON BEING HIRED. AFTER THE INITIAL DISCLOSURE, EMPLOYEES ARE RESPONSIBLE FOR UPDATING THE APPROPRIATE PERSON WITHIN THE ORGANIZATION IF A SITUATION ARISES THAT COULD CAUSE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INCLUDES REVIEW OF COMPARABILITY DATA. COMPENSATION DECISIONS ARE REVIEWED BY MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITH FINAL COMPENSATION AMOUNTS SUBJECT TO APPROVAL OF THE BOARD CHAIRMAN. COMPENSATION POLICIES ARE ALSO REVIEWED AND ESTABLISHED BY MEMBERS OF THE ORGANIZATION'S BOARD FOR OTHER KEY MANAGEMENT PERSONNEL OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -69,352. OTTI ADJUSTMENT 4,640. TOTAL TO FORM 990, PART XI, LINE 5: -64,712. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THE OVERSIGHT PROCESS OVER THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY STATE VISITING NURSE ASSOCIATION AND HOSPICE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BELMONT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOSPICE SERVICES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Controlled Org | 0 | 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 |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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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