2011-12-21T14:17:24-06:00 2011-06-30 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2010-07-01 042104019 COMMUNITY NURSE AND HOSPICE CARE INC COMM 5089926278 62 CENTER STREET FAIRHAVEN MA 02719 JANE STANKIEWICZ 5089926278 2011-11-15 1 DIMITRIOS PANACOPOULOS CPA 6032240849 2011-10-15 2010 2016-02-24 21:20:13Z JANE STANKIEWICZ 62 CENTER STREET FAIRHAVEN MA 02719 8703775 0 X WWW.COMMUNITYNURSE.COM X 1916 MA 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. 11 11 132 62 0 0 294223 260790 8774895 8273810 20938 20583 135725 111829 9225781 8667012 0 0 0 0 6998977 6074911 0 0 0 1737967 2588348 8736944 8663259 488837 3753 4575786 4484725 1364694 1152610 3211092 3332115 X 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. 0 0 7035893 8273810 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. 7035893 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 1 0 0 1 10 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MA X JANE STANKIEWICZ 5089926278 62 CENTER STREET FAIRHAVEN MA 02719 RICHARD ARTHUR X 0 0 0 PAT FLYNN X 0 0 0 LINDA BURKE X 0 0 0 RUTH GLICKSMAN X 0 0 0 JOAN HEALY X 0 0 0 FREDERIC HOOD X 0 0 0 ROSEMARY QUINN X 0 0 0 ELIZABETH WEINBERG X 0 0 0 CALVIN SIEGAL X 0 0 0 JUNE SMITH X 0 0 0 ERIC STRAND X 0 0 0 JANE STANKIEWICZ 35.00 X 179318 0 10932 RANDY MANCHESTER 35.00 X 145930 0 12683 SUSAN SULLIVAN 35.00 X 104707 0 17879 429955 0 41494 3 0 1 0 CMIT SOLUTIONS OF BOSTON 119 BRAINTREE ST SUITE 601 BOSTON MA 02134 IT MAINTENANCE/CONSULTING 138502 1 25912 115223 119655 260790 HOME CARE AND HOSPICE 621610 8273810 8273810 8273810 20583 20583 148592 36763 111829 111829 8667012 8273810 0 132412 348863 348863 4862400 4197362 665038 77601 62787 14814 371035 300204 70831 415012 335786 79226 3663 3663 40200 40200 1133690 928664 205026 48273 39058 9215 80327 64993 15334 124259 100538 23721 57889 46838 11051 138600 120644 17956 46053 37261 8792 41190 33327 7863 28414 22990 5424 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 43950 42432 1518 8663259 7035893 1627366 0 2304039 2108155 19646 33352 970147 898892 190507 215979 1082747 773941 319769 308806 771678 919541 4575786 4484725 992253 814971 372441 337639 1364694 1152610 X 2672255 2678386 2378 0 536459 653729 3211092 3332115 4575786 4484725 X 3753 117270 X 0 1 1 X 0 X 520038 543943 301067 294223 260790 1920061 6957699 8002042 8501007 8774895 8273810 40509453 7477737 8545985 8802074 9069118 8534600 42429514 10000 10000 0 10000 10000 42419514 40740 54268 45556 20938 20583 182085 40740 54268 45556 20938 20583 182085 7518477 8600253 8847630 9090056 8555183 42611599 0.99550 0.99500 0.00430 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71200 71200 452832 278685 174147 558715 495256 63459 308806 ASSETS LIMITED AS TO USE 174650 BENEFICIAL INTEREST IN PERPETUAL TRUST 653729 DUE FROM AFFILIATE 91162 919541 8667012 8663259 3753 117270 117270 121023 8667012 0 8667012 0 8667012 8663259 0 8663259 0 8663259 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. GALA EVENT 49129 49129 12332 CHEST FEST 10163 10163 171 3 28939 28939 9195 88231 88231 21698 21698 66533 X 0 0 0 0 0 0 0 1 0 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 PART I, LINE 7 EMPLOYEE APPRECIATION BONUSES WERE AWARDED TO EMPLOYEES INCLUDING THE OFFICERS. 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. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANNUALLY AND DISCLOSES ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN MARKET VALUE OF PERPETUAL TRUST 117,270. TOTAL TO FORM 990, PART XI, LINE 5: 117,270. COMMUNITY NURSE PRIVATE CARE INC 62 CENTER STREET FAIRHAVEN MA 02719 300596585 PRIVATE DUTY SERVICES MA 501(C)(3) 509 (A) (2) N/A 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 COMMUNITY NURSE PRIVATE CARE INC N 911524 FMV COMMUNITY NURSE PRIVATE CARE INC M 60000 FMV