NORWELL VISITING NURSE ASSOC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORWELL VISITING NURSE ASSOC INC (EIN 04-2104797)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-21
- IRS object ID
- 201122949349300807
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-21T12:26:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD BORBIDGE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 LOUDON ROAD STE 350 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWELL VISITING NURSE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORW | NameControl |
| Phone | 7816592342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 LONGWATER CIRCLE | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY DOHERTY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7816592342 | Phone |
| Date Signed | 2011-10-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIMITRIOS PANACOPOULOS CPA | Name |
| Phone | 6032240849 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWELL VISITING NURSE ASSOCIATION A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY DOHERTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 LONGWATER CIRCLE | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17564157 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NVNA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY HOME HEALTH AND HOSPICE CARE, WELLNESS AND PUBLIC HEALTH SERVICES IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 239 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112432 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14078914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16124580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1221268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1228174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44272 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15456886 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17529700 | 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 | 9344890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11065906 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37431 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3049897 | OtherExpensePriorYear |
| Other Expenses Current Year | 3350810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12394787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14416716 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3062099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3112984 | RevenuesLessExpensesCY |
| Total Assets BOY | 14820339 | TotalAssetsBOY |
| Total Assets EOY | 18348744 | TotalAssetsEOY |
| Total Liabilities BOY | 1726773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2142194 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13093566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16206550 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE QUALITY HOME HEALTH AND HOSPICE CARE, WELLNESS AND PUBLIC HEALTH SERVICES IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 12117702 | Expense |
| Revenue | 16124580 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 12117702 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 239 | 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 | 1 | 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 | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | MARY DOHERTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7816592342 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 LONGWATER CIRCLE | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRUCE GRAHAM | |||||||
| PRESIDENT | X | 0 | 0 | 0 | |||
| SEAN RYAN | |||||||
| VICE PRESIDENT | X | 0 | 0 | 0 | |||
| ROBERT DWYER | |||||||
| TREASURER | X | 0 | 0 | 0 | |||
| ILANA QUIRK | |||||||
| SECRETARY | X | 0 | 0 | 0 | |||
| DAVID BARCOMB | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| SUSAN CARSON | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| KEVIN CALLANAN | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| KATHLEEN DONAHUE | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| DONALD JBEAUDETTE EDD | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| ELLEN HOADLEY | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| CAROL MACNEILL | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| CHRIS PERKETT | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| JEAN B SNOW | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| JEFF HELM | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| CHRIS FAHEY | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| JIM FITZPATRICK | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| MARY E DOHERTY | |||||||
| EXECUTIVE DIRECTOR | 164047 | 0 | 11050 | 40.00 | X | ||
| DAVID TAGLIAMONTE | |||||||
| CFO | 96937 | 0 | 19238 | 40.00 | X | ||
| FRANCINE COLUCI | |||||||
| COO | 100117 | 0 | 19298 | 40.00 | X | ||
| RUDI GERHARD | |||||||
| PT | 122978 | 0 | 20322 | 40.00 | X | ||
| GAIL GAZELLE | |||||||
| HOSPICE MEDICAL DIRECTOR | 120468 | 0 | 14657 | 30.00 | X | ||
| ANDREW SCOTT | |||||||
| PT | 109546 | 0 | 3972 | 40.00 | X | ||
| JACQUELINE CROSSEN-SILLS | |||||||
| PROGRAM DEVELOPMENT DIRECTOR | 106801 | 0 | 5806 | 40.00 | X | ||
| IRENE TOOMEY | |||||||
| DIRECTOR OF PATIENT CARE SERVICES | 103440 | 0 | 19454 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 924334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113797 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSFORMATION MANAGEMENT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 320552 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT, LEADERSHIP | DescriptionOfServices |
| Compensation | 123345 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 34407 | FundraisingEvents |
| Government Grants | 3826 | GovernmentGrants |
| All Other Contributions | 120772 | AllOtherContributions |
| Total Contributions | 159005 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOME HEALTH | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 16124580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16124580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16124580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345802 | TotalRevenueColumn |
| Exclusion | $345,802 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 882372 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 882372 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 882372 | TotalRevenueColumn |
| Exclusion | $882,372 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52398 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34407 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34457 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17941 | TotalRevenueColumn |
| Exclusion | $17,941 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17529700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16124580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,246,115 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410687 | Total |
| Management And General | 410687 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8822449 | Total |
| Program Services | 7741267 | ProgramServices |
| Management And General | 1081182 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238932 | Total |
| Program Services | 201396 | ProgramServices |
| Management And General | 37536 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859154 | Total |
| Program Services | 724180 | ProgramServices |
| Management And General | 134974 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734684 | Total |
| Program Services | 619265 | ProgramServices |
| Management And General | 115419 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6842 | Total |
| Management And General | 6842 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Management And General | 43000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105107 | Total |
| Program Services | 88595 | ProgramServices |
| Management And General | 16512 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322498 | Total |
| Program Services | 230474 | ProgramServices |
| Management And General | 92024 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127816 | Total |
| Program Services | 107736 | ProgramServices |
| Management And General | 20080 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41898 | Total |
| Program Services | 35316 | ProgramServices |
| Management And General | 6582 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243651 | Total |
| Program Services | 205373 | ProgramServices |
| Management And General | 38278 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287373 | Total |
| Program Services | 242227 | ProgramServices |
| Management And General | 45146 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373845 | Total |
| Program Services | 332038 | ProgramServices |
| Management And General | 41807 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78382 | Total |
| Program Services | 66068 | ProgramServices |
| Management And General | 12314 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74876 | Total |
| Program Services | 63113 | ProgramServices |
| Management And General | 11763 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61123 | Total |
| Program Services | 51521 | ProgramServices |
| Management And General | 9602 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 655379 | 655379 | |
| OTHER EXPENSES | 425413 | 358581 | 66832 |
| EQUIPMENT RENTAL/REPAIR | 238995 | 201449 | 37546 |
| TELEPHONE | 97813 | 82447 | 15366 |
| PRINTING AND PUBLICATIO | 91514 | 77137 | 14377 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75285 | Total |
| Program Services | 34140 | ProgramServices |
| Management And General | 3714 | ManagementAndGeneral |
| Fundraising | 37431 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14416716 | Total |
| Program Services | 12117702 | ProgramServices |
| Management And General | 2261583 | ManagementAndGeneral |
| Fundraising | 37431 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676565 | BOY |
| EOY | 681433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981305 | BOY |
| EOY | 2453371 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259398 | BOY |
| EOY | 88357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 868349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 711891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96144 | BOY |
| EOY | 156458 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11682704 | BOY |
| EOY | 14714434 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124223 | BOY |
| EOY | 254691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14820339 | BOY |
| EOY | 18348744 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980172 | BOY |
| EOY | 1171320 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675156 | BOY |
| EOY | 846505 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71445 | BOY |
| EOY | 124369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726773 | BOY |
| EOY | 2142194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13093566 | BOY |
| EOY | 16206550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13093566 | BOY |
| EOY | 16206550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14820339 | BOY |
| EOY | 18348744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3112984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 80259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124598 | CurrentTaxYear |
| Total | 478742 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9316396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10264234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11367382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14078914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16124580 | CurrentTaxYear |
| Total | 61151506 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9396655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10339910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11453159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14191346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16249178 | CurrentTaxYear |
| Total | 61630248 | 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 | 61630248 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345802 | CurrentTaxYear |
| Total | 1342041 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345802 | CurrentTaxYear |
| Total | 1342041 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9537582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10552115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11788905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14498707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16594980 | CurrentTaxYear |
| Total | 62972289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112007 | OtherCostOrOtherBasis |
| Depreciation | 84005 | Depreciation |
| Book Value | 28002 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756342 | OtherCostOrOtherBasis |
| Depreciation | 627886 | Depreciation |
| Book Value | 128456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156458 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NON CURRENT LIABILITY - 457 PLAN | $119,985 |
| DUE TO THIRD PARTY PAYERS | $4,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 124369 | TotalOfAmounts |
| Total Revenue | 17529700 | TotalRevenue |
| Total Expenses | 14416716 | TotalExpenses |
| Excess Or Deficit For Year | 3112984 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3112984 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17424593 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 17424593 | RevenueSubtotal |
| Other Revenues Not Included | 105107 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 105107 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17529700 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14311609 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14311609 | ExpensesSubtotal |
| Other Expenses Not Included | 105107 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 105107 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14416716 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| INVESTMENT EXPENSES NETTED AGAINST INCOME |
| 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 AND WORKS. IT IS EXPECTED THE APPLICATION 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 86805 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34407 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52398 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26156 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8301 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 86805 | GrossReceiptsTotal |
| Charitable Contributions Total | 34407 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52398 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26156 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8301 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34457 | DirectExpenseSummaryEvents |
| Net Income Summary | 17941 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY E DOHERTY | NamePerson |
| Base Compensation Filing Org | 160976 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 3071 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11050 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175097 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | THE ASSOCIATION MAINTAINS A NONQUALIFIED INTERNAL REVENUE CODE SECTION 457 (F) DEFERRED COMPENSATION PLAN. WITH LIMITED EXCEPTIONS, EMPLOYER CONTRIBUTIONS TO THE PLAN ARE NOT VESTED UNTIL THE EMPLOYEE REACHES AGE 65 AT WHICH TIME THE CONTRIBUTIONS BECOME 100% VESTED IN THE EMPLOYEE. AN EMPLOYEE BECOMES A PARTICIPANT AND CONTRIBUTIONS MADE UNDER THE PLAN ARE AT THE SOLE DISCRETION OF THE ASSOCATION. THE ONLY EMPLOYEE WHO HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO PARTICIPATE IN THE PLAN IS MARY E. DOHERTY, EXECUTIVE DIRECTOR. |
| PART I, LINE 7 | BONUSES ARE PROVIDED TO STAFF AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DULCE GRIFFIN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SISTER-IN-LAW TO MARY DOHERTY (EXECUTIVE DIRECTOR). | Relationship |
| Amount Of Transaction | 48137 | AmountOfTransaction |
| Description Of Transaction | DULCE WAS PAID AS AN EMPLOYEE OF NVNA (W-2 WAGES $13,737), AND SHE WAS PAID AS A CONTRACTOR BEFORE BEING AN EMPLOYEE TO ASSIST WITH THE WORKS STARTUP (1099 WAGES $34,400). | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | NVNA WORKS, INC. WAS CREATED FROM NORWELL VISITING NURSE ASSOCIATION, INC. PRIVATE DUTY PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE REVISED TO ADD SOLE MEMBERSHIP OF THE ORGANIZATION AS NVNA FOUNDATION, INC. AND DEFINED THE SOLE MEMBER'S POWERS AND RIGHTS OVER THE ORGANIZATION. | |
| 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 | |
| FORM 990. PART XII, LINE 2C. | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF THE NORWELL VISITING NURSE ASSOCIATION | ||||||||||
| 91 LONGWATER CIRCLE | NORWELL | MA | 02061 | 043254429 | FUNDRAISING | MA | 501(C)(3) | BOX 7 | N/A | 0 |
| NVNA FOUNDATION INC | ||||||||||
| 91 LONGWATER CIRCLE | NORWELL | MA | 02061 | 273458384 | SUPPORT | MA | 501(C)(3) | 509(A)(3) | 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 |
| 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 | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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