VNA CARE MANAGEMENT RESOURCES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VNA CARE MANAGEMENT RESOURCES INC (EIN 04-2880108)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349308121
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-11-13T13:48:47-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042880108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Association of Boston | BusinessNameLine1Txt |
| Business Name Line2 | Management Resources Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 6178866812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Thomas Street | AddressLine1Txt |
| City | Worcester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 016081280 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Todd Rose | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6178866500 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 08:49:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98B0765DE24833D2D2C68263306E27B9DACD599F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B7D0C3B7EC8D04AD7CB2559B72602E5F6367F5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Todd Rose | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Thomas Street | AddressLine1Txt |
| City | Worcester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 016081280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,551,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | vnacare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Providing management services to related tax-exempt 501(c)(3) and non-exempt organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,406,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,551,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $51 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,406,444 | PYTotalRevenueAmt |
| CY Total Revenue | $22,551,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,985,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,125,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,421,260 | PYOtherExpensesAmt |
| CY Other Expenses | $7,425,864 | CYOtherExpensesAmt |
| PY Total Expenses | $26,406,445 | PYTotalExpensesAmt |
| CY Total Expenses | $22,551,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,032,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,061,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,224,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,253,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$192,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$192,079 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Providing management services to related tax-exempt 501(c)(3) and non-exempt organizations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Revenue | $22,551,586 | RevenueAmt |
| Desc | Providing administrative management services to related tax-exempt and non-exempt organizations. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 267 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Gut | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087860693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Thomas Street | AddressLine1Txt |
| City | Worcester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 016081280 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Todd Rose | ||||||||
| CFO & Interim CEO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $157,995 | $15,941 | |
| Rita Advani | ||||||||
| Chairman | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Renee L Harper | ||||||||
| First Vice Chair | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robin F Spaulding | ||||||||
| Clerk | 0.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephanne Clark | ||||||||
| Assistant Clerk | 0.50 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Katharine Bolland Eshghi | ||||||||
| Board Member | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen T Gardner | ||||||||
| Board Member | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Hope-Springer | ||||||||
| Board Member | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lenore Monahan | ||||||||
| Board Member | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael E Morris | ||||||||
| Board Member | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Murphy | ||||||||
| Board Member | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen E Tosi MD | ||||||||
| Board Member | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Strongwater MD | ||||||||
| Board Member | 0.50 | 49.50 | Yes (X) | $0 | $1,217,648 | $102,996 | ||
| Anthony Spinelli MD | ||||||||
| Board Member | 0.50 | 49.50 | Yes (X) | $0 | $447,737 | $51,416 | ||
| Holly Chaffee | ||||||||
| Past President/CEO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $437,607 | $26,050 | |
| Stephanie Jackman-Havey | ||||||||
| Past Treasurer/CFO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $125,605 | $372 | |
| Jennifer Casper | ||||||||
| Director Business Operations | 40.00 | 0.00 | $147,047 | $0 | $25,196 | Yes (X) | ||
| Catherine Frasco | ||||||||
| Director Clinical Operations | 40.00 | 0.00 | $146,408 | $0 | $25,186 | Yes (X) | ||
| George Richardson | ||||||||
| Director Clinical Systems Application | 40.00 | 0.00 | $153,441 | $0 | $459 | Yes (X) | ||
| Bryan Kaplan | ||||||||
| Director Predictive Modeling | 40.00 | 0.00 | $145,454 | $0 | $428 | Yes (X) | ||
| Danielle Eacobacci | ||||||||
| Manager of Care Mgmt | 40.00 | 0.00 | $128,319 | $0 | $19,755 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $720,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,386,592 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Daymarck LLC | |||||
| 6405 Metcalf Ave Suite 108 | Overland Park | KS | 66202 | Coding Services | $1,791,052 |
| Health Recovery Solutions Inc | |||||
| 50 Harrison Street Suite 310 | Hoboken | NJ | 07030 | Telehealth Services | $608,352 |
| BerryDunn | |||||
| 1000 Elm St 4th Floor | Manchester | NH | 03101 | Consulting/Audit | $565,227 |
| Simione Healthcare Consultants LLC | |||||
| 54 Main Street Unit 3 | Sturbridge | MA | 01566 | Consulting | $324,043 |
| Language Line Services | |||||
| PO Box 202564 | Dallas | TX | 75320 | Contract Services | $256,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $22,551,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,551,586 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,551,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,551,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,551,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,396,885 | TotalAmt |
| Management And General | $11,396,885 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,133 | TotalAmt |
| Management And General | $2,817,133 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,751 | TotalAmt |
| Management And General | $911,751 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382,760 | TotalAmt |
| Management And General | $4,382,760 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,028 | TotalAmt |
| Management And General | $15,028 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,828 | TotalAmt |
| Management And General | $627,828 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,093 | TotalAmt |
| Management And General | $1,006,093 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,658 | TotalAmt |
| Management And General | $128,658 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,198 | TotalAmt |
| Management And General | $174,198 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,153 | TotalAmt |
| Management And General | $5,153 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,955 | TotalAmt |
| Management And General | $986,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Other Expenses | $82,656 | $82,656 |
| Equipment Rental/Repair | $16,403 | $16,403 |
| Program Supplies | $132 | $132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,551,633 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,551,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,864 | BOYAmt |
| EOY | $398,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,460 | BOYAmt |
| EOY | $298,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,778,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,352,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383,962 | BOYAmt |
| EOY | $3,425,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,625,758 | BOYAmt |
| EOY | $87,773,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,032,316 | BOYAmt |
| EOY | $92,061,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,480,131 | BOYAmt |
| EOY | $1,997,433 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,744,268 | BOYAmt |
| EOY | $90,255,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,224,399 | BOYAmt |
| EOY | $92,253,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$192,083 | BOYAmt |
| EOY | -$192,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$192,083 | BOYAmt |
| EOY | -$192,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,032,316 | BOYAmt |
| EOY | $92,061,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,251,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,392,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,545,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,406,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,551,586 | CurrentTaxYearAmt |
| Total | $85,147,381 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,251,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,392,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,545,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,406,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,551,586 | CurrentTaxYearAmt |
| Total | $85,147,381 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,147,381 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $51 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $51 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,251,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,392,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,545,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,406,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,551,637 | CurrentTaxYearAmt |
| Total | $85,147,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,235 | DepreciationAmt |
| Book Value | $42,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,649,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,265,736 | DepreciationAmt |
| Book Value | $3,383,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,425,661 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Affiliates | $87,753,340 |
| Other Assets | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $87,773,340 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due To Affiliates | Desc |
| Amt | $90,255,714 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,255,714 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,551,637 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,551,637 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,551,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,551,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,551,633 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,551,633 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Todd Rose | ||||||||||||||
| CFO & Interim CEO | $0 | $157,995 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,941 | $0 | $173,936 | $0 | $0 |
| Steven Strongwater MD | ||||||||||||||
| Board Member | $0 | $965,375 | $0 | $226,415 | $0 | $25,858 | $0 | $74,797 | $0 | $28,199 | $0 | $1,320,644 | $0 | $291,154 |
| Anthony Spinelli MD | ||||||||||||||
| Board Member | $0 | $420,469 | $0 | $0 | $0 | $27,268 | $0 | $11,200 | $0 | $40,216 | $0 | $499,153 | $0 | $0 |
| Holly Chaffee | ||||||||||||||
| Past President/CEO | $0 | $377,268 | $0 | $0 | $0 | $60,339 | $0 | $0 | $0 | $26,050 | $0 | $463,657 | $0 | $0 |
| Jennifer Casper | ||||||||||||||
| Director Business Operations | $147,047 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,196 | $0 | $172,243 | $0 | $0 | $0 |
| Catherine Frasco | ||||||||||||||
| Director Clinical Operations | $146,408 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,186 | $0 | $171,594 | $0 | $0 | $0 |
| George Richardson | ||||||||||||||
| Director Clinical Systems Applicatio | $153,441 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $459 | $0 | $153,900 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The Interim President/CEO, Clerk and Treasurer are employees of related organizations and their compensation is reviewed by the Atrius Health Compensation Committee through the review of the related organization's process and do not receive any additional compensation for their services for the Atrius Health Foundation. |
| Part I, Line 4a | Holly Chaffee received $60,339 of severance in 2019. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The sole corporate member shall be The Visiting Nurse Association of Boston Foundation, Inc. acting through its board of directors. |
| Form 990, Part VI, Section A, line 7a | The Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws. |
| Form 990, Part VI, Section A, line 7b | The Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws. |
| Form 990, Part VI, Section B, line 11b | 990 compiled and reviewed by the CEO and CFO and sent to the Finance Committee for review. The Finance Committee presents to the board for approval. Board members offered a copy of the 990 at that time. |
| Form 990, Part VI, Section B, line 12c | All board members are required to read and sign a conflict of interest policy annually at the company's annual board meeting. All managers are required to read and sign a conflict of interest policy annually. Also, at the beginning of all Board meetings the Board Chair asks if there are any conflicts with any of the agenda items. |
| Form 990, Part VI, Section B, line 15 | The VNA of Boston engaged an outside executive compensation consultant to conduct an executive compensation survey for the positions of CEO, CFO, Vice President of Operations, Executive Director of VNA Hospice, Executive Director of VNA Private Care, Inc., Chief Information Officer, Director of Develop/Communications, Director of Provider Relations, Director of Risk, Quality and Regulatory Affairs. |
| Form 990, Part VI, Section C, line 19 | Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis. |
| Form 990, Part IX, line 11g | Contracted Administrative Services: Program service expenses 0. Management and general expenses 4,382,760. Fundraising expenses 0. Total expenses 4,382,760. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Visiting Nurse Association of Boston Management Resources, Inc. 120 Thomsa Street Worcester, MA, 01608-1280 EIN: 04-2880108 Section 1.263(a)-3(n) Election: Visiting Nurse Association of Boston Management Resources, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Visiting Nurse Association of Boston Foundation | ||||||||||
| 150 Mount Vernon Street | Dorchester | MA | 02125 | 042880614 | Fundraising | MA | 501 (c)(3) | Line 7 | VNA Care Network Foundation Inc | 0 |
| Visiting Nurse Association of Boston Inc | ||||||||||
| 150 Mount Vernon Street | Dorchester | MA | 02125 | 042105800 | Home Care | MA | 501 (c)(3) | Line 10 | VNAB Foundation Inc | 0 |
| Atrius Health Inc | ||||||||||
| 275 Grove Street Suite 3-300 | Newton | MA | 02466 | 043397450 | Provide Medical Services | MA | 501 (c)(3) | Line 10 | 0 | |
| Atrius Health Foundation Inc | ||||||||||
| 275 Grove StreetSuite 3-300 | Newton | MA | 02466 | 264517944 | Support Atrius Health and Its Supporting Organizations | MA | 501 (c)(3) | Line 12b, II | Atrius Health Inc | 0 |
| VNA Care Hospice Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 043217872 | Hospice Care | MA | 501 (c)(3) | Line 10 | VNA Care Network Foundation Inc | 0 |
| VNA Care Network Foundation Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 042794849 | Management Services | MA | 501 (c)(3) | Line 10 | Atrius Health Inc | 0 |
| VNA Care Network Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 042103825 | Home Health Care | MA | 501 (c)(3) | Line 10 | VNA Care Network Foundation Inc | 0 |
| VNA Care Advantage Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 042953171 | Day Care | MA | 501 (c)(3) | Line 10 | VNA Care Network Foundation Inc | 0 |
| VNA First Choice | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 812016808 | Provide Temporary Staffing | MA | 501 (c)(3) | Line 10 | vna Care Network Foundation Inc | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |