STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ORLEANS-ESSEX VNA & HOSPICE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ORLEANS-ESSEX VNA & HOSPICE INC (EIN 23-7418021)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202523169349302472
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-12T09:03:27-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237418021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Orleans-Essex Visiting Nurse AssociationBusinessNameLine1Txt
Business Name Line2& Hospice IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlORLEBusinessNameControlTxt
Phone8023345213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 Lakemont RoadAddressLine1Txt
CityNewportCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLyne LimogesPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8023345213PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLyne LimogesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 Lakemont RoadAddressLine1Txt
CityNewportCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05855ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,719,696GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.orleansessexvna.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionThe Agency believes that quality health care services should be available to all individuals regardless of their age, disease, health status, sex, race, social condition, religion or economic status. Similarly, all individuals should have access to preventative health care and information about health promotion. The Orleans Essex Visiting Nurse Asso. and Hospice is committed to a leadership role in the provision of home based health related services and recognizes its responsibility to actively participate in the prevention of disease and the promotion of health. In its commitment to providing quality services, the Agency recognizes the importance of a Corp. Compliance Program which detects and promotes prevention of activities which violate state and federal laws and regulations. The Agency assures that all policies and procedures governing the operations of the Agency are adhered to, monitored, and reviewed as necessary. Ratified by the Board of Directors on November 22, 1999.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$179,321PYContributionsGrantsAmt
CY Contributions Grants$173,995CYContributionsGrantsAmt
PY Program Service Revenue$5,610,189PYProgramServiceRevenueAmt
CY Program Service Revenue$5,560,395CYProgramServiceRevenueAmt
PY Investment Income$210,311PYInvestmentIncomeAmt
CY Investment Income$360,477CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,999,821PYTotalRevenueAmt
CY Total Revenue$6,094,867CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,043,328PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,233,735CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,220,167PYOtherExpensesAmt
CY Other Expenses$2,127,123CYOtherExpensesAmt
PY Total Expenses$5,263,495PYTotalExpensesAmt
CY Total Expenses$5,360,858CYTotalExpensesAmt
PY Revenues Less Expenses$736,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$734,009CYRevenuesLessExpensesAmt
Total Assets BOY$8,803,169TotalAssetsBOYAmt
Total Assets EOY$9,530,767TotalAssetsEOYAmt
Total Liabilities BOY$387,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$415,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,415,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,115,353NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Agency believes that quality health care services should be available to all individuals regardless of their age, disease, health status, sex, race, social condition, religion or economic status. Similarly, all individuals should have access to preventative health care and information about health promotion.The Orleans Essex Visiting Nurse Association and Hospice is committed to a leadership role in the provision of home based health related services and recognizes its responsibility to actively participate in the prevention of disease and the promotion of health.In its commitment to providing quality services, the Agency recognizes the importance of a Corporate Compliance Program which detects and promotes prevention of activities which violate state and federal laws and regulations. The Agency assures that all policies and procedures governing the operations of the Agency are adhered to, monitored, and reviewed as necessary.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$4,194,974ExpenseAmt
Revenue$5,560,395RevenueAmt
DescOrleans-Essex Visiting Nurse Association and Hospice, Inc.'s primary purpose is to provide home health care and additional therapeutic services for the sick in their homes on a part-time or intermittent basis to residents of the Northern Vermont counties of Orleans and Essex. They also provide community health services and projects through grants and contracts with various Federal, State and Local Agencies.Desc
Total Program Service Expenses$4,194,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lyne LimogesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8023345213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 Lakemont RoadAddressLine1Txt
CityNewportCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05855ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robert Lewis
Board President1.00Yes (X)Yes (X)$0$0$0
James Johnson
Vice President1.00Yes (X)Yes (X)$0$0$0
Rita Nye
Treasurer1.00Yes (X)Yes (X)$0$0$0
Casey Rowell
Secretary1.00Yes (X)Yes (X)$0$0$0
Wanda Boomer
Board of Directors1.00Yes (X)$0$0$0
Michael Marcotte
Board of Directors1.00Yes (X)$0$0$0
Kathy Menard
Board of Directors1.00Yes (X)$0$0$0
Robert Starr
Board of Directors1.00Yes (X)$0$0$0
Lynda Carter
Past Secretary1.00Yes (X)Yes (X)$0$0$0
Lyne Limoges
Executive Director40.00Yes (X)$184,321$0$45,516
Stephanie Austin
Finance Director36.00Yes (X)$90,679$0$33,005
Sharon Porter
Registered Nurse40.00$135,876$0$21,074Yes (X)
Lori Sparkes
Rehabilitation Manager40.00$116,158$0$7,200Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$527,034TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$106,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CMG CIT Acquisition LLC
655 South Willow StreetManchesterNH03103Contracted Traveling Staff$284,593
Berry Dunn McNeil & Parker LLC
1000 Elm StreetManchesterNH031011730Audit, Cost Report, 990, Coding & Oasis$215,995
Nurse First Travel Agency LLC
8601 Six Forks Rd Suite 400RaleighNC27618Contracted Traveling Staff$102,883
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$154,900GovernmentGrantsAmt
All Other Contributions$19,095AllOtherContributionsAmt
Total Contributions$173,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home Health Care621610$5,495,336$5,495,336
Miscellaneous Revenue621610$65,059$65,059
FieldValueIRS element (for citing)
Total Program Service Revenue$5,560,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,915TotalRevenueColumnAmt
Exclusion$279,915ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$705,391SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$624,829SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$80,562SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,562TotalRevenueColumnAmt
Exclusion$80,562ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,094,867TotalRevenueColumnAmt
Related Or Exempt Func Income$5,560,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$360,477ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,520TotalAmt
Management And General$353,520ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,247,700TotalAmt
Program Services$1,918,559ProgramServicesAmt
Management And General$329,141ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,852TotalAmt
Program Services$97,247ProgramServicesAmt
Management And General$15,605ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$317,847TotalAmt
Program Services$290,014ProgramServicesAmt
Management And General$27,833ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,816TotalAmt
Program Services$153,481ProgramServicesAmt
Management And General$48,335ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,859TotalAmt
Management And General$6,859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,500TotalAmt
Management And General$34,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,129,763TotalAmt
Program Services$891,694ProgramServicesAmt
Management And General$238,069ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,247TotalAmt
Program Services$4,751ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,123TotalAmt
Program Services$82,227ProgramServicesAmt
Management And General$25,896ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$131,275TotalAmt
Program Services$99,835ProgramServicesAmt
Management And General$31,440ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,759TotalAmt
Program Services$65,980ProgramServicesAmt
Management And General$20,779ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,768TotalAmt
Program Services$213,768ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,534TotalAmt
Program Services$7,251ProgramServicesAmt
Management And General$2,283ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,981TotalAmt
Program Services$22,040ProgramServicesAmt
Management And General$6,941ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,721TotalAmt
Program Services$30,208ProgramServicesAmt
Management And General$9,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$274,498$274,498
Other Expenses$57,095$43,421$13,674

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,360,858TotalAmt
Program Services$4,194,974ProgramServicesAmt
Management And General$1,165,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156BOYAmt
EOY$109EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,876,668BOYAmt
EOY$7,851,848EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$114,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,016,577BOYAmt
EOY$562,895EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,001BOYAmt
EOY$14,362EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,267BOYAmt
EOY$59,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,149,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,967,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,740BOYAmt
EOY$182,379EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$683,760BOYAmt
EOY$745,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,803,169BOYAmt
EOY$9,530,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$387,924BOYAmt
EOY$415,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$387,924BOYAmt
EOY$415,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,415,245BOYAmt
EOY$9,115,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,415,245BOYAmt
EOY$9,115,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,803,169BOYAmt
EOY$9,530,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$734,009ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,901NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,321CurrentTaxYearMinus1YearAmt
Current Tax Year$173,995CurrentTaxYearAmt
Total$2,754,402TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,717,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,770,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,869,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,610,189CurrentTaxYearMinus1YearAmt
Current Tax Year$5,560,395CurrentTaxYearAmt
Total$28,528,261TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,668,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,118,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,971,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,789,510CurrentTaxYearMinus1YearAmt
Current Tax Year$5,734,390CurrentTaxYearAmt
Total$31,282,663TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,282,663PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,318CurrentTaxYearMinus1YearAmt
Current Tax Year$279,915CurrentTaxYearAmt
Total$646,500TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,318CurrentTaxYearMinus1YearAmt
Current Tax Year$279,915CurrentTaxYearAmt
Total$646,500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,709,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,156,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,050,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,997,828CurrentTaxYearMinus1YearAmt
Current Tax Year$6,014,305CurrentTaxYearAmt
Total$31,929,163TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97980PublicSupportCY509Pct
Public Support PY5090.98600PublicSupportPY509Pct
Investment Income CY0.02020InvestmentIncomeCYPct
Investment Income PY0.01370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$2,258OtherActivitiesAmt
Total Lobbying Expenditures$2,258TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe Organization pays dues to local associations, a portion of which is attributable to lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,818OtherCostOrOtherBasisAmt
Book Value$13,818BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$752,612OtherCostOrOtherBasisAmt
Depreciation$605,439DepreciationAmt
Book Value$147,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,288,606OtherCostOrOtherBasisAmt
Depreciation$1,267,218DepreciationAmt
Book Value$21,388BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,738OtherCostOrOtherBasisAmt
Depreciation$94,738DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$182,379TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,060,966TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,901NetUnrealizedGainsInvstAmt
Revenue Not Reported-$33,901RevenueNotReportedAmt
Revenue Subtotal$6,094,867RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,094,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,360,858TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,360,858ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,360,858TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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 Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lyne Limoges
Executive Director$179,793$0$1,084$0$3,444$0$9,826$0$35,690$0$229,837$0$0$0
Sharon Porter
Registered Nurse$128,266$0$1,084$0$6,526$0$6,853$0$14,221$0$156,950$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationLyne Limoges, Executive Director received total bonus payments in the amount of $1,084.13. Stephanie Austin, Finance Director, received a total in the amount of $975.72. Sharon Porter, RN received total bonus payments in the amount of $1,084.13. Lori Sparkes, PT received total bonus payments in the amount of $1,084.13. The Holiday bonuses were determined and approved by the Board of Directors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3Long Term Care Division: Choices for Care VT Medicaid Due to Confilct-Free Case Management, clients were transferred to the Northeast Council on Aging (NEKCOA). Vermont Home Health agencies will no longer have Case Managers for this program.
Form 990, Part VI, Section B, line 11bExecutive Director and Finance Director review the 990 prior to signing.
Form 990, Part VI, Section B, line 12cTo monitor compliance with the Conflict of Interest Policy for the Organization, each member of the governing Board of Directors, Officers, and Employees of the Agency are required annually and if an event actual or potential conflict arises, to submit a conflict-of-interest disclosure form. Forms are distributed at orientation and annually thereafter. The compliance officer verifies the receipt of these documents. Conflicts of interest, actual or potential, are reviewed by the Board of Directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction. All new employees sign a conflict-of-interest statement at the time of hire. All employees, whether considered key employees or not, are expected to exercise good judgment and discretion in evaluating any particular activity to avoid any perceived, apparent or actual conflict of interest. A conflict of interest exists when an employee or their family member's outside interest (financial or personal) interferes or conflicts with the Agency's interests or the employee's workrelated duties.
Form 990, Part VI, Section B, line 15Comparison with other similar organizations per the Northern New England Healthcare Compensation Survey.
Form 990, Part VI, Section C, line 19Upon request.
Form 990, Part IX, line 11gOther Professional Fees: Program service expenses 891,694. Management and general expenses 238,069. Fundraising expenses 0. Total expenses 1,129,763.
Form 990, Part X, Line 10: Land, Buildings & EquipmentSection 1.263(a)-3(n) Election: Orleans Essex Visiting Nurse Association & Hospice, Inc. 46 Lakemont Road Newport, VT 05855 EIN: 23-7418021 Orleans Essex Visiting Nurse Association & Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulations Section 1.263(a)-3(n).