2016-11-15T12:44:54-06:00 2015-12-31 010523282 BERRY DUNN MCNEIL & PARKER LLC 1000 ELM STREET 15TH FLOOR MANCHESTER NH 03101 990 2015-01-01 042104797 NORWELL VISITING NURSE ASSOCIATION INC NORW 7816592342 120 LONGWATER DRIVE NORWELL MA 02061 RENEE MCINNES EXECUTIVE DIRECTOR 7816592342 2016-10-10 1 DIMITRIOS PANACOPOULOS CPA P01603705 6036697337 2016-10-10 2015 2017-02-10 21:41:12Z NORWELL VISITING NURSE ASSOCIATION AND HOSPICE RENEE MCINNES 120 LONGWATER DRIVE NORWELL MA 02061 20287012 0 X WWW.NVNA.ORG X 1924 MA TO PROVIDE QUALITY HOME HEALTH AND HOSPICE CARE, WELLNESS AND PUBLIC HEALTH SERVICES IN THE COMMUNITY. 13 13 265 49 0 0 637263 1166418 17587057 18517117 1124163 206675 52786 67691 19401269 19957901 0 0 0 0 14112718 14039061 0 0 406990 4540145 5113716 18652863 19152777 748406 805124 30895125 31702179 4004741 3811539 26890384 27890640 TO PROVIDE QUALITY HOME HEALTH AND HOSPICE CARE, WELLNESS AND PUBLIC HEALTH SERVICES IN THE COMMUNITY. 0 0 15553937 18517117 TO PROVIDE COMPREHENSIVE HOME HEALTH AND HOSPICE SERVICES, AND TO PROMOTE AND TO MAINTAIN COMMUNITY HEALTH TO THE TOWN OF NORWELL AND THE SURROUNDING COMMUNITIES. 15553937 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 13 0 1 265 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X MARY DOHERTY 7816592342 120 LONGWATER DRIVE NORWELL MA 02061 THOMAS O'MARA PRESIDENT 0.00 X 0 0 0 ED FORD VICE PRESIDENT 0.00 X 0 0 0 SEAN T RYAN CLERK 0.00 X 0 0 0 ELLEN M HOADLEY DIRECTOR 0.00 X 0 0 0 SUSAN J CARSON DIRECTOR 0.00 X 0 0 0 KEVIN B CALLANAN DIRECTOR 0.00 X 0 0 0 LINDA MAHONEN DIRECTOR 0.00 X 0 0 0 CHRISTINE PERKETT DIRECTOR 0.00 X 0 0 0 WILLIAM SCALZULLI TREASURER 0.00 X 0 0 0 PAUL MILES DIRECTOR 0.00 X 0 0 0 KATHLEEN B DONAHUE DIRECTOR 0.00 X 0 0 0 MICHAEL MORRIS DIRECTOR 0.00 X 0 0 0 PAM O'LEARY DIRECTOR 0.00 X 0 0 0 MARY E DOHERTY EXECUTIVE DIRECTOR 10.00 30.00 X 235600 0 13322 CHRISTY CAMPEA CFO 10.00 30.00 X 117046 0 7613 JUDI LABOSSIERE COO 10.00 30.00 X 254800 0 13504 RUDI GERHARD PHYSICAL THERAPIST 40.00 X 130141 0 25124 MAUREEN BANKS HOSPICE DIRECTOR 40.00 X 124254 0 15129 MICHAEL ROGERS DIRECTOR OF DEVELOPMENT 40.00 X 115793 0 1668 NICOLE DEPACE NURSE PRACTITIONER 40.00 X 115391 0 9314 1093025 0 85674 7 0 1 0 QUALITY IN REAL TIME 15 VERBENA AVENUE FLORAL PARK NY 11001 QUALITY IMPROVEMENT 202638 CORE MEDICAL GROUP 2 KEEWAYDIN DR SALEM NH 03079 CONTRACT NURSING 190503 VNA CONSORTIUM 209 WEST CENTRAL STREET NATICK MA 01760 LIAISON/MARKETING SERVICES 113894 3 60789 1105629 1166418 HOME HEALTH 621610 18517117 18517117 18517117 500852 500852 294177 -294177 -294177 -294177 102625 34934 67691 67691 19957901 18517117 0 274366 641885 641885 11122244 9706689 1180679 234876 160371 132707 24457 3207 1176186 973294 179368 23524 938375 776505 143102 18768 1946 1946 66000 66000 124475 103003 18982 2490 1015940 568871 447069 227436 188203 34684 4549 43421 35931 6622 868 148597 122964 22661 2972 688936 570095 105062 13779 409618 351797 57821 128555 106379 19605 2571 29537 29537 311723 257951 47538 6234 134732 111491 20546 2695 PROGRAM SUPPLIES 765121 765121 OTHER EXPENSES 376760 311769 57456 7535 EQUIPMENT RENTAL/REPAIR 219289 181462 33441 4386 TELEPHONE 195095 161441 29752 3902 226535 128264 23637 74634 19152777 15553937 3191850 406990 1197944 1707083 3581321 3408950 648139 373333 6208587 1621107 4810096 4587480 19186396 20269483 1471229 1355850 30895125 31702179 1560899 1401665 927997 854083 1493350 1522887 22495 32904 4004741 3811539 X 26856664 27397560 33720 493080 26890384 27890640 30895125 31702179 X 805124 195132 X 0 1 X 1 0 X 162921 630421 2994404 637263 1166418 5591427 16452757 18115801 17803489 17587057 18517117 88476221 16615678 18746222 20797893 18224320 19683535 94067648 0 0 0 94067648 324193 377980 326076 390709 500852 1919810 324193 377980 326076 390709 500852 1919810 16939871 19124202 21123969 18615029 20184387 95987458 0.98000 0.98090 0.02000 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312289 312289 4380287 151139 4229148 1516011 1469968 46043 4587480 DUE TO THIRD PARTY PAYERS 4384 DUE TO AFFILIATES 28520 32904 X 19833426 0 19833426 124475 124475 19957901 19028302 0 19028302 124475 124475 19152777 PART X, LINE 2: THE FOUNDATION AND ITS SUBSIDIARIES ARE PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS PUBLIC CHARITIES, THE ORGANIZATIONS ARE 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 CONSOLIDATED FINANCIAL STATEMENTS. GOLF TOURNAMENT 102625 102625 1000 24565 9369 102625 102625 1000 24565 9369 34934 67691 X X X X X X 0 0 0 0 0 0 0 1 0 MARY E DOHERTY EXECUTIVE DIRECTOR 235100 0 500 0 0 0 0 0 13322 0 248922 0 0 0 JUDI LABOSSIERE COO 254300 0 500 0 0 0 0 0 13504 0 268304 0 0 0 RUDI GERHARD PHYSICAL THERAPIST 130141 0 0 0 0 0 0 0 25124 0 155265 0 0 0 PART I, LINE 7 BONUSES ARE PROVIDED TO STAFF AT THE DISCRETION OF THE BOARD OF DIRECTORS. DULCE GRIFFIN SISTER-IN-LAW TO MARY DOHERTY (EXECUTIVE DIRECTOR). 47513 DULCE IS AN EMPLOYEE OF NVNA. 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE NVNA FOUNDATION, INC. (FOUNDATION), A MASSACHUSETTS CHARITABLE CORPORATION QUALIFYING AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE POWERS OF THE MEMBER INCLUDES ELECTION OF THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE POWERS OF THE MEMBER INCLUDES THE FOLLOWING: -AUTHORIZATION OR APPROVAL OF ANY AMENDMENT TO THE ARTICLES OF ORGANIZATION OF THE CORPORATION. -AUTHORIZATION OR APPROVAL OF ANY AMENDMENT TO THE BY-LAWS OF THE CORPORATION. -AUTHORIZATION OR APPROVAL OF ANY CHANGE TO THE NAME OF THE CORPORATION. -AUTHORIZATION OR APPROVAL OF ANY MERGER, CONSOLIDATIONM REORGANIZATION, OR SALE, TRANSFER, DISPOSITION, PLEDGE OR HYPOTHECATION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. -AUTHORIZATION OR APPROVAL OF THE ESTABLISHMENT AND THE ORGANIZATIONAL DOCUMENTS (INCLUDING ANY AMENDMENT, REVISION OR REPEAL THEREOF), OF ANY EQUITY OR CONTRACTUAL JOINT VENTURE BETWEEN THE CORPORATION AND ANY THIRD PARTY IN WHICH THE CORPORATION WILL HAVE MORE THAN A TWENTY PERCENT INTEREST IN THE REVENUES OR PROFITS OF THE JOINT VENTURE, EXCLUDING CONTRACTS IN THE ORDINARY COURSE OF BUSINESS. -AUTHORIZATION OR APPROVAL OF ANY PLAN OF DISSOLUTION, LIQUIDATION, ASSIGNMENT FOR THE BENEFIT OF CREDITORS, PETITION FOR VOLUNTARY BANKRUPTCY OR APPOINTMENT OF A RECEIVER, OR ANY PLAN FOR WINDING UP THE AFFAIRS OF THE CORPORATION, OR ANY LIQUIDATING DISTRIBUTION BY THE CORPORATION. -AUTHORIZATION OR APPROVAL OF THE INCURRENCE OF ANY DEBT, LOAN, BORROWING, DEBT GUARANTEE, WHETHER AS PRIMARY OBLIGOR OR CO-OBLIGOR, PLEDGE, LIEN, HYPOTHECATION, SECURITY INTEREST OR ENCUMBRANCE ON ANY OF THE PROPERTY OR ASSETS OF THE CORPORATION. -AUTHORIZATION OR APPROVAL OF ANY ACQUISITION OR LEASE OF, OR INTEREST IN, REAL ESTATE, BY THE CORPORATION. -AUTHORIZATION OR APPROVAL OF UNDERTAKING ANY EXPENDITURE OUTSIDE OF THE ANNUAL BUDGET WHETHER BY CONTRACT OR OTHERWISE, IN EXCESS OF $25,000. -AUTHORIZATION OR APPROVAL OF THE SETTLEMENT OF ANY LITIGATION OR OTHER DISPUTE INVOLVING THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE CFO REVIEW THE 990. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE, WHICH MAKES A REPORT TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD SIGNS POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS; CFO AS WELL AS OTHER DIRECTORS ARE EVALUATED BY THE CEO BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE 195,132. NVNA FOUNDATION INC 120 LONGWATER CIRCLE NORWELL MA 02061 273458384 SUPPORT MA 501(C)(3) 509(A)(3) TYPE II N/A 0 NVNA WORKS INC 2048 WASHINGTON ST HANOVER MA 02339 273458349 PRIVATE DUTY HEALTH CARE MA 501(C)(3) 509(A)(2) N/A 0 CANCER SUPPORT COMMUNITY MASSACHUSETTS SOUTH SHORE INC 120 LONGWATER DRIVE NORWELL MA 02061 452652624 CANCER SUPPORT MA 501(C)(3) BOX 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1