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VNA CARE MANAGEMENT RESOURCES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VNA CARE MANAGEMENT RESOURCES INC (EIN 04-2880108)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349310772
Schema version
2014v5.0
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)
Return2015-11-16T14:53:59-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 15th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042880108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Visiting Nurse Association of BostonBusinessNameLine1Txt
Business Name Line2Management Resources IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone6178866812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Rutherford Avenue No 101AddressLine1Txt
CityCharlestownCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ann O'ConnorPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone6178866500PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios PanacopoulosPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary Ann O'ConnorPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Rutherford Avenue No 101AddressLine1Txt
CityCharlestownCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,428,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bostonvna.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionProviding management services to related tax-exempt 501(c)(3) and non-exempt organizations.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,879,937PYProgramServiceRevenueAmt
CY Program Service Revenue$4,428,427CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,879,937PYTotalRevenueAmt
CY Total Revenue$4,428,427CYTotalRevenueAmt
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$5,378,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,009,410CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,739CYTotalFundraisingExpenseAmt
PY Other Expenses$2,498,267PYOtherExpensesAmt
CY Other Expenses$1,419,017CYOtherExpensesAmt
PY Total Expenses$7,876,857PYTotalExpensesAmt
CY Total Expenses$4,428,427CYTotalExpensesAmt
PY Revenues Less Expenses$3,080PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$1,580,131TotalAssetsBOYAmt
Total Assets EOY$804,417TotalAssetsEOYAmt
Total Liabilities BOY$1,836,145TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,060,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$256,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$256,014NetAssetsOrFundBalancesEOYAmt
MissionProviding management services to related tax-exempt 501(c)(3) and non-exempt organizations.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Revenue$4,428,427RevenueAmt
DescProviding administrative management services to related tax-exempt and non-exempt organizations.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephanie Jackman-HaveyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Rutherford AvenueAddressLine1Txt
CityCharlestownCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Murphy
Chairman0.501.50Yes (X)Yes (X)$0$0$0
Stephanie Jackman-Havey
CFO & COO1.0039.00Yes (X)Yes (X)$0$190,000$0
Linda Hope-Springer
Board Member0.500.50Yes (X)$0$0$0
Paula McNichols
Board Member0.500.50Yes (X)$0$0$0
Loriann Meagher
Board Member0.500.50Yes (X)$0$0$0
David Rose
Board Member0.5039.50Yes (X)$0$168,875$0
Mary Ann O'Connor
President & CEO1.0039.00Yes (X)$0$427,449$72,811
Chris Attaya
Past CFO37.003.00Yes (X)$125,783$0$3,635
Bryan Kaplan
Chief Information Officer40.00$137,425$0$0Yes (X)
Karen Anderson
Director Patient Accounts40.00$117,577$0$8,128Yes (X)
David Hanley
Manager of Systems Operations40.00$111,336$0$24,386Yes (X)
Mary Campbell
Director of Business Development40.00$106,531$0$8,129Yes (X)
Judy Toy
Controller40.00$105,589$0$6,435Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$704,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$786,324TotReportableCompRltdOrgAmt
Total Other Compensation$123,524TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
McKesson Technologies Inc
PO Box 98347ChicagoIL60693EMR Computer Services$462,691
Brad Borbidge PA
197 Loudon Road Suite 350ConcordNH03301Audit & Tax Services$128,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescManagement FeesDesc
Business561000BusinessCd
Total Revenue Column$4,428,427TotalRevenueColumnAmt
Related Or Exempt Func Income$4,428,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,428,427TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,428,427TotalRevenueColumnAmt
Related Or Exempt Func Income$4,428,427RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,452,368TotalAmt
Management And General$2,452,368ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,930TotalAmt
Management And General$67,930ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$292,923TotalAmt
Management And General$292,923ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,189TotalAmt
Management And General$196,189ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,809TotalAmt
Management And General$18,809ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,500TotalAmt
Management And General$97,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$261,347TotalAmt
Management And General$261,347ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,870TotalAmt
Management And General$62,870ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,683TotalAmt
Management And General$16,683ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$507,307TotalAmt
Management And General$507,307ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,312TotalAmt
Management And General$11,312ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,862TotalAmt
Management And General$32,862ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,084TotalAmt
Management And General$5,084ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$224,504TotalAmt
Management And General$224,504ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Other expenses$48,389$48,389
Postage and Shipping$44,222$44,222
Printing & Publications$38,064$38,064
Equipment Rental/Repair$22,024$22,024

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,040TotalAmt
Management And General$21,301ManagementAndGeneralAmt
Fundraising$6,739FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,428,427TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,421,688ManagementAndGeneralAmt
Fundraising$6,739FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$470BOYAmt
EOY$782EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,330BOYAmt
EOY$65,852EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,751,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,362,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$498,095BOYAmt
EOY$388,867EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$988,236BOYAmt
EOY$348,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,580,131BOYAmt
EOY$804,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,313,115BOYAmt
EOY$635,449EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$523,030BOYAmt
EOY$424,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,836,145BOYAmt
EOY$1,060,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$256,014BOYAmt
EOY-$256,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$256,014BOYAmt
EOY-$256,014EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,580,131BOYAmt
EOY$804,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,799,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,569,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,324,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,879,937CurrentTaxYearMinus1YearAmt
Current Tax Year$4,428,427CurrentTaxYearAmt
Total$32,002,058TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,799,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,569,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,324,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,879,937CurrentTaxYearMinus1YearAmt
Current Tax Year$4,428,427CurrentTaxYearAmt
Total$32,002,058TotalAmt

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$32,002,058PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,799,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,569,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,324,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,879,937CurrentTaxYearMinus1YearAmt
Current Tax Year$4,428,427CurrentTaxYearAmt
Total$32,002,058TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,060OtherCostOrOtherBasisAmt
Depreciation$74,920DepreciationAmt
Book Value$2,140BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,674,356OtherCostOrOtherBasisAmt
Depreciation$1,287,629DepreciationAmt
Book Value$386,727BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$388,867TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue From AffiliatesDesc
Book Value$348,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$348,916TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue To AffiliatesDesc
Amt$424,982Amt
FieldValueIRS element (for citing)
Total Liability$424,982TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,428,427TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,428,427RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,428,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,428,427TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,428,427ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,428,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, 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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
Stephanie Jackman-Havey
CFO & COO$0$170,685$0$19,315$0$0$0$0$0$0$0$190,000$0$0
David Rose
Board Member$0$148,792$0$20,083$0$0$0$0$0$0$0$168,875$0$0
Mary Ann O'Connor
President & CEO$0$294,031$0$69,525$0$63,893$0$57,893$0$14,918$0$500,260$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationChris Attaya received a severance payment from the organization in the amount of $125,783 in 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The 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 7aThe 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 7bThe 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 11990 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 12cAll 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 15The 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 19Financial 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 X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: Visiting Nurse Association of Boston Management Resources, Inc. 500 Rutherford Avenue #101, Charlestown, MA 02129 EIN 04-2880108 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 (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Visiting Nurse Association of Boston Foundation
500 Rutherford Avenue Suite 200CharlestownMA02129042880614FundraisingMA501 (c)(3)Line 7VNA Care Network Foundation Inc0
Visiting Nurse Association of Boston Inc
500 Rutherford Avenue Suite 200CharlestownMA02129042105800Home CareMA501 (c)(3)Line 9VNAB Foundation Inc0
VNA Hospice Care Inc
100 TradecenterWoburnMA01801042658051Hospice CareMA501 (c)(3)Line 9VNAB Foundation Inc0
Harvard Vanguard Medical Associates Inc
275 Grove Street Suite 3-300NewtonMA02466043397450Multi-Specialty Medical GroupMA501 (c)(3)Line 9Atrius Health Inc0
Granite Medical Group Inc
500 Congress StreetQuincyMA02169043341331Multi-Specialty Medical GroupMA501 (c)(3)Line 9Atrius Health Inc0
Dedham Medical Associates Inc
One Lyons StreetDedhamMA02026043136240Multi-Specialty Medical GroupMA501 (c)(3)Line 9Atrius Health Inc0
South Shore Medical Center Inc
141 Longwater DriveNorwellMA02061042297845Multi-Specialty Medical GroupMA501 (c)(3)Line 9Atrius Health Inc0
Southboro Medical Group Inc
24 Newton StreetSouthboroMA01772042487729Multi-Specialty Medical GroupMA501 (c)(3)Line 9Atrius Health Inc0
Atrius Health Foundation Inc
275 Grove Street Suite 3-300NewtonMA02466264517944Support Atrius Health and Its Supporting OrganizationsMA501 (c)(3)Line 11a, IAtrius Health Inc0
Reliant Medical Group Inc (Formerly Fallon Clinic Inc)
630 Plantation StreetWorcesterMA01605042472266Provide Medical ServicesMA501 (c)(3)Line 9Atrius Health Inc0
Reliant Medical Group Foundation Inc (Formerly Fallon Clinic Foundation)
630 Plantation StreetWorcesterMA01605222912515Promote Community HealthMA501 (c)(3)Line 7Reliant Medical Group Inc0
VNA Care Hospice Inc
120 Thomas StreetWorcesterMA01608043217872Hospice CareMA501 (c)(3)Line 9VNA Care Network Foundation Inc0
VNA Care Network Foundation Inc
120 Thomas StreetWORCESTERMA01608042794849Management ServicesMA501 (c)(3)Line 9Atrius Health Inc0
VNA Care Network Inc
120 Thomas StreetWorcesterMA01608042103825Home Health CareMA501 (c)(3)Line 9VNA Care Network Foundation Inc0
VNA Care Advantage Inc
120 Thomas StreetWorcesterMA01608042953171Day CareMA501 (c)(3)Line 9VNA Care Network Foundation Inc0
Lakeview Medical Inc
44 Southbridge StreetAuburnMA01501043106404Medical Equipment SupplierMA501 (c)(3)Line 11a, IReliant Medical Group IncYes (1)
Atrius Health Inc
275 Grove Street Suite 3-300NewtonMA02466010803117Provide Medical ServicesMA501(c)3Line 90N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Venture 2-BRN LLC
275 Grove Street Suite 3-300NewtonMA02466205842227MRI ServicesMAN/AN/A00
Venture 3-WW LLC
275 Grove Street Suite 3-300NewtonMA02466208676840Radiation, Oncology and CAT Scan ServicesMAN/AN/A00
Venture 4-WW2 LLC
275 Grove Street Suite 3-300NewtonMA02466262783850Digital Mammography, Ultrasound and Bone Density ServicesMAN/AN/A00
Venture V-90 Libbey LLC
275 Grove Street Suite 3-300NewtonMA02466274351500Gastrointestinal Endoscopic ServicesMAN/AN/A00
Home Staff LLC
40 Millbrook StreetWorcesterMA01606421757904Home CareMAN/AN/A00
Dedham Medical Urgent Care Center
1177 Providence HighwayNorwoodMA02062463745783Urgent CareMAN/AN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
VNA Private Care Inc
350 Granite Street Suite 1104BraintreeMA02184201916670Private Duty Home CareMAN/AC0
Massachusetts Assurance Company LTD
InsuranceN/AC0First Caribbean House George TownGrand CaymanCJCJ
Aspectus Inc
630 Plantation StWorcesterMA01605043403101InactiveMAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd