2011-07-08T12:12:28-05:00 2010-12-31 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2010-01-01 222581936 THE VISITING NURSE ASSOCIATION FOUNDATION INC VISI 7815982454 16 CITY HALL SQUARE LYNN MA 01901 SHAWN POTTER 7815982454 2011-06-24 1 ALAN GAROFALO 6177427788 2010 2016-02-24 21:20:13Z SHAWN POTTER 16 CITY HALL SQUARE LYNN MA 01901 16241126 0 X HTTP://ALLCARE.ORG X 2003 MA TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. 7 7 0 15 0 0 136702 126960 0 0 52878 1237360 205 31 189785 1364351 0 0 0 0 0 0 0 0 0 36871 58117 36871 58117 152914 1306234 7345754 13494524 5876264 10480590 1469490 3013934 TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. 0 0 TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DANIEL MEYLER 7812441050 16 CITY HALL SQUARE LYNN MA 01901 RONALD PLOTKA 2.00 X 0 0 0 DANIEL CLASBY 2.00 X 0 0 0 ROBERT ALLISON 2.00 X 0 0 0 KEVIN BRANSFIELD 2.00 X 0 0 0 JAY FENTON 2.00 X 0 0 0 JAMES SMITH 2.00 X 0 0 0 WILLIAM FROST 2.00 X 0 0 0 SHAWN POTTER 2.00 X 0 303114 122917 DANIEL MEYLER 2.00 X 0 154985 17769 0 458099 140686 0 0 1 0 0 126960 126960 237398 237398 15828885 14828923 999962 999962 999962 47852 126960 47852 0 MISCELLANEOUS REVENUE 900099 31 31 31 1364351 0 0 1237391 14482 14482 38540 38540 1246 1246 468 468 MISCELLANEOUS 3381 3381 58117 0 58117 0 4521 26002 5133 1736494 7930 1558 1728564 7339590 11626620 85 108205 7345754 13494524 3723 26052 112670 5872541 10341868 5876264 10480590 X 1469490 3013934 1469490 3013934 7345754 13494524 X 1306234 238210 X 0 1 1 X 0 X X 0 0 0 ALL CARE VNA OF GREATER LYNN INC 042214847 9 1 1 1 0 ALL CARE RESOURCES INC 042805564 9 1 1 1 0 ALL CARE HOSPICE INC 352231860 9 1 1 1 0 HEALTH MANAGEMENT SERVICES INC 222581863 9 1 1 1 0 ALL CARE ADULT DAY HEALTH CENTER INC 760799712 9 1 1 1 0 5 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 927500 927500 8242 7930 312 800752 800752 1728564 DUE TO AFFILIATES 10341868 10341868 1364351 58117 1306234 238210 238210 1544444 1364351 0 1364351 0 1364351 58117 0 58117 0 58117 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: VISITING NURSE ASSOCIATION, 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. FALL SILENT AUCTION 104008 79032 24976 24976 GOLF TOURNAMENT 61685 42390 19295 19295 2 9119 5538 3581 3581 174812 126960 47852 47852 47852 0 X X X X X 0 1 0 0 0 0 0 0 0 SHAWN POTTER 0 301061 0 0 0 2053 0 100000 0 22917 0 426031 0 0 DANIEL MEYLER 0 149880 0 0 0 5105 0 0 0 17769 0 172754 0 0 PART I, LINE 4A 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, 2010 UNDER THIS PLAN IS $100,000. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SYSTEMS, INC. IS IN CHARGE OF MANAGEMENT DUTIES. 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 THROUGH ORIENTATION AND ANNUAL EDUCATION. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS APPROVED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AS WELL AS AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON PUBLIC REQUEST AS WELL AS AT THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 238,210. ALL CARE RESOURCES INC 16 CITY HALL SQUARE LYNN MA 01901 042805564 HEALTHCARE SERVICES MA 501(C)(3) 9 HEALTH MANAGEMENT SERVICES INC 0 ALL CARE ADULT DAY HEALTH CENTER INC 16 CITY HALL SQUARE LYNN MA 01901 760799712 HEALTHCARE SERVICES MA 501(C)(3) 9 HEALTH MANAGEMENT SERVICES INC 0 HEALTH MANAGEMENT SERVICES INC 16 CITY HALL SQUARE LYNN MA 01901 222581863 MANAGEMENT COMPANY MA 501(C)(3) 11 N/A 0 ALL CARE HOSPICE INC 16 CITY HALL SQUARE 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 16 CITY HALL SQUARE LYNN MA 01901 042214847 HEALTHCARE SERVICES MA 501(C)(3) 9 HEALTH MANAGEMENT SERVICES INC 0 VNA VENTURES INC 16 CITY HALL SQUARE LYNN MA 01901 042942852 REAL ESTATE MANAGEMENT MA N/A C ALL CARE INFUSION THERAPY COMPANY INC 16 CITY HALL SQUARE LYNN MA 01901 043120267 HEALTH SERVICES MA N/A C 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0