COMMUNITY NURSE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY NURSE INC (EIN 04-2104019)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-21
IRS object ID: 201133559349300313
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 D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-21T14:17:24-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104019	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY NURSE AND HOSPICE CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5089926278	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	62 CENTER STREET	AddressLine1
City	FAIRHAVEN	City
State	MA	State
ZIP Code	02719	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANE STANKIEWICZ	Name
Title	CEO	Title
Phone	5089926278	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIMITRIOS PANACOPOULOS CPA	Name
Phone	6032240849	Phone
Date Prepared	2011-10-15	DatePrepared

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	JANE STANKIEWICZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	62 CENTER STREET	AddressLine1
City	FAIRHAVEN	City
State	MA	State
ZIP Code	02719	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8703775	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYNURSE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1916	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	WE ARE A DYNAMIC NOT-FOR-PROFIT HEALTH CARE ORGANIZATION SERVING THE DIVERSE COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS. WE EXCEL IN PROVIDING QUALITY, COST EFFECTIVE, COMPASSIONATE HOME HEALTH AND HOSPICE CARE. OUR GOAL OF OPTIMAL WELLNESS IS ACHIEVED THROUGH CONSISTENT PROFESSIONAL CARE, ON-GOING PATIENT TEACHING, COMPREHENSIVE WELLNESS AND PUBLIC HEALTH PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	132	TotalNbrEmployees
Total Nbr Volunteers	62	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	294223	ContributionsGrantsPriorYear
Contributions Grants Current Year	260790	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8774895	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8273810	ProgramServiceRevenueCY
Investment Income Prior Year	20938	InvestmentIncomePriorYear
Investment Income Current Year	20583	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135725	OtherRevenuePriorYear
Other Revenue Current Year	111829	OtherRevenueCurrentYear
Total Revenue Prior Year	9225781	TotalRevenuePriorYear
Total Revenue Current Year	8667012	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	6998977	SalariesEtcPriorYear
Salaries Etc Current Year	6074911	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	1737967	OtherExpensePriorYear
Other Expenses Current Year	2588348	OtherExpensesCurrentYear
Total Expenses Prior Year	8736944	TotalExpensesPriorYear
Total Expenses Current Year	8663259	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	488837	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3753	RevenuesLessExpensesCY
Total Assets BOY	4575786	TotalAssetsBOY
Total Assets EOY	4484725	TotalAssetsEOY
Total Liabilities BOY	1364694	TotalLiabilitiesBOY
Total Liabilities EOY	1152610	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3211092	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3332115	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE ARE A DYNAMIC NOT-FOR-PROFIT HEALTH CARE ORGANIZATION SERVING THE DIVERSE COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS. WE EXCEL IN PROVIDING QUALITY, COST EFFECTIVE, COMPASSIONATE HOME HEALTH AND HOSPICE CARE. OUR GOAL OF OPTIMAL WELLNESS IS ACHIEVED THROUGH CONSISTENT PROFESSIONAL CARE, ON-GOING PATIENT TEACHING, COMPREHENSIVE WELLNESS AND PUBLIC HEALTH PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7035893	Expense
Revenue	8273810	Revenue
Description	THE AGENCY'S PRIMARY PURPOSES ARE TO PROVIDE HOME HEALTH CARE AND HOSPICE SERVICES TO RESIDENTS RESIDING IN THE CITY OF FAIRHAVEN AND SURROUNDING COMMUNITIES.	Description
Total Program Service Expense	7035893	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	ReportOtherAssets
Report Other Liabilities	0	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	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	1	RelatedOrgControlledEntity
Transaction Related Entity	1	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	132	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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	0	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	JANE STANKIEWICZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5089926278	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	62 CENTER STREET	AddressLine1
City	FAIRHAVEN	City
State	MA	State
ZIP Code	02719	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 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
RICHARD ARTHUR
MEMBER	X	0	0	0
PAT FLYNN
MEMBER	X	0	0	0
LINDA BURKE
MEMBER	X	0	0	0
RUTH GLICKSMAN
MEMBER	X	0	0	0
JOAN HEALY
MEMBER	X	0	0	0
FREDERIC HOOD
MEMBER	X	0	0	0
ROSEMARY QUINN
MEMBER	X	0	0	0
ELIZABETH WEINBERG
MEMBER	X	0	0	0
CALVIN SIEGAL
TREASURER	X	0	0	0
JUNE SMITH
CHAIRPERSON	X	0	0	0
ERIC STRAND
VICE CHAIRPERSON	X	0	0	0
JANE STANKIEWICZ
CEO		179318	0	10932	35.00	X
RANDY MANCHESTER
CFO		145930	0	12683	35.00	X
SUSAN SULLIVAN
IT/QA MANAGER		104707	0	17879	35.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	429955	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	41494	TotalOtherCompensation
Number Individuals GT100 K	3	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	CMIT SOLUTIONS OF BOSTON	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	119 BRAINTREE ST SUITE 601	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02134	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	IT MAINTENANCE/CONSULTING	DescriptionOfServices
Compensation	138502	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	25912	FederatedCampaigns
Government Grants	115223	GovernmentGrants
All Other Contributions	119655	AllOtherContributions
Total Contributions	260790	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOME CARE AND HOSPICE	Description
Business Code	621610	BusinessCode
Total Revenue Column	8273810	TotalRevenueColumn
Related Or Exempt Function Income	8273810	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8273810	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20583	TotalRevenueColumn
Exclusion	$20,583	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	148592	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36763	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	111829	TotalRevenueColumn
Exclusion	$111,829	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8667012	TotalRevenueColumn
Related Or Exempt Function Income	8273810	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$132,412	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	348863	Total
Management And General	348863	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4862400	Total
Program Services	4197362	ProgramServices
Management And General	665038	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77601	Total
Program Services	62787	ProgramServices
Management And General	14814	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	371035	Total
Program Services	300204	ProgramServices
Management And General	70831	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	415012	Total
Program Services	335786	ProgramServices
Management And General	79226	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3663	Total
Management And General	3663	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40200	Total
Management And General	40200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1133690	Total
Program Services	928664	ProgramServices
Management And General	205026	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48273	Total
Program Services	39058	ProgramServices
Management And General	9215	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	80327	Total
Program Services	64993	ProgramServices
Management And General	15334	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	124259	Total
Program Services	100538	ProgramServices
Management And General	23721	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57889	Total
Program Services	46838	ProgramServices
Management And General	11051	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	138600	Total
Program Services	120644	ProgramServices
Management And General	17956	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46053	Total
Program Services	37261	ProgramServices
Management And General	8792	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41190	Total
Program Services	33327	ProgramServices
Management And General	7863	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28414	Total
Program Services	22990	ProgramServices
Management And General	5424	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	284128	284128
OTHER EXPENSES	213874	173045	40829
TELEPHONE	135601	109715	25886
PRINTING AND PUBLICATIO	109641	88711	20930
EQUIPMENT RENTAL/REPAIR	58596	47410	11186

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43950	Total
Program Services	42432	ProgramServices
Management And General	1518	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8663259	Total
Program Services	7035893	ProgramServices
Management And General	1627366	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2304039	BOY
EOY	2108155	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19646	BOY
EOY	33352	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	970147	BOY
EOY	898892	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	190507	BOY
EOY	215979	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1082747	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	773941	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	319769	BOY
EOY	308806	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	771678	BOY
EOY	919541	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4575786	BOY
EOY	4484725	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	992253	BOY
EOY	814971	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	372441	BOY
EOY	337639	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1364694	BOY
EOY	1152610	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2672255	BOY
EOY	2678386	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2378	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	536459	BOY
EOY	653729	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3211092	BOY
EOY	3332115	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4575786	BOY
EOY	4484725	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3753	ReconcilationRevenueExpenses
Reconcilation Other Changes	117270	ReconcilationOtherChanges
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	520038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	543943	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294223	CurrentTaxYearMinus1Year
Current Tax Year	260790	CurrentTaxYear
Total	1920061	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6957699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8002042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8501007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8774895	CurrentTaxYearMinus1Year
Current Tax Year	8273810	CurrentTaxYear
Total	40509453	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7477737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8545985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8802074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9069118	CurrentTaxYearMinus1Year
Current Tax Year	8534600	CurrentTaxYear
Total	42429514	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Total	10000	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)
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Total	10000	Total

Field	Value	IRS element (for citing)
Public Support Total509	42419514	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20938	CurrentTaxYearMinus1Year
Current Tax Year	20583	CurrentTaxYear
Total	182085	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20938	CurrentTaxYearMinus1Year
Current Tax Year	20583	CurrentTaxYear
Total	182085	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7518477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8600253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8847630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9090056	CurrentTaxYearMinus1Year
Current Tax Year	8555183	CurrentTaxYear
Total	42611599	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99550	PublicSupportPercentage509
Prior Year Support Percentage	0.99500	PriorYearSupportPercentage
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00470	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71200	OtherCostOrOtherBasis
Book Value	71200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	452832	OtherCostOrOtherBasis
Depreciation	278685	Depreciation
Book Value	174147	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	558715	OtherCostOrOtherBasis
Depreciation	495256	Depreciation
Book Value	63459	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	308806	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ASSETS LIMITED AS TO USE	174650
BENEFICIAL INTEREST IN PERPETUAL TRUST	653729
DUE FROM AFFILIATE	91162

Field	Value	IRS element (for citing)
Total Book Value Other Assets	919541	TotalBookValueOtherAssets
Total Revenue	8667012	TotalRevenue
Total Expenses	8663259	TotalExpenses
Excess Or Deficit For Year	3753	ExcessOrDeficitForYear
Other	$117,270	OtherAmount
Total Adjustments	117270	TotalAdjustments
Excess Or Deficit Per FS	121023	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8667012	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	8667012	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8667012	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8663259	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8663259	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8663259	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART XI, LINE 8 - OTHER ADJUSTMENTS:

CHANGE IN MARKET VALUE OF PERPETUAL TRUST 117,270.

INCOME TAXES THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, 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 FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA EVENT	NameOfEvent1
Gross Receipts Event1	49129	GrossReceiptsEvent1
Gross Revenue Event1	49129	GrossRevenueEvent1
Other Direct Expenses Event1	12332	OtherDirectExpensesEvent1
Name Of Event2	CHEST FEST	NameOfEvent2
Gross Receipts Event2	10163	GrossReceiptsEvent2
Gross Revenue Event2	10163	GrossRevenueEvent2
Other Direct Expenses Event2	171	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	28939	GrossReceiptsOtherEvents
Gross Revenue Other Events	28939	GrossRevenueOtherEvents
Other Direct Expenses Other Events	9195	OtherDirectExpensesOtherEvents
Gross Receipts Total	88231	GrossReceiptsTotal
Gross Revenue Total Events	88231	GrossRevenueTotalEvents
Other Direct Expenses Total Events	21698	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21698	DirectExpenseSummaryEvents
Net Income Summary	66533	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	1	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
JANE STANKIEWICZ
156318	0	23000	0	0	0	0	0	10932	0	190250	0	0	0
RANDY MANCHESTER
126930	0	19000	0	0	0	0	0	12683	0	158613	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 7	ReturnReference
Explanation	EMPLOYEE APPRECIATION BONUSES WERE AWARDED TO EMPLOYEES INCLUDING THE OFFICERS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD TREASURER RECEIVES AND REVIEWS THE 990, AND ALL OTHER BOARD MEMBERS ARE NOTIFIED THAT THERE IS A COPY AVAILABLE FOR REVIEW AT THE ASSOCIATION.
	THE BOARD OF DIRECTORS REVIEWS ANNUALLY AND DISCLOSES ANY CONFLICTS.	FORM 990, PART VI, SECTION B, LINE 12C
	CEO AND CFO SALARIES AND BENEFITS ARE COMPARED WITH OTHER LIKE ORGANIZATION'S BY THE BOARD AND THE BOARD APPROVES THEIR SALARIES.	FORM 990, PART VI, SECTION B, LINE 15
	UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	CHANGE IN MARKET VALUE OF PERPETUAL TRUST 117,270. TOTAL TO FORM 990, PART XI, LINE 5: 117,270.	FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY NURSE PRIVATE CARE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	62 CENTER STREET	AddressLine1
City	FAIRHAVEN	City
State	MA	State
ZIP Code	02719	ZIPCode

Field	Value	IRS element (for citing)
EIN	300596585	EIN
Primary Activities	PRIVATE DUTY SERVICES	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509 (A) (2)	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	1	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	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
COMMUNITY NURSE PRIVATE CARE INC
N	911524	FMV
COMMUNITY NURSE PRIVATE CARE INC
M	60000	FMV