VISITING NURSE ASSOCIATION OF BOSTON INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF BOSTON INC (EIN 04-2105800)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349301715
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T12:18:26-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020400296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD BORBIDGE PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 LOUDON ROAD STE 350 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Association of Boston Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 6178866500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Rutherford Avenue | AddressLine1 |
| City | Charlestown | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Attaya | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 6178866500 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIMITRIOS PANACOPOULOS CPA | PreparerPersonNm |
| PTIN | P01603705 | PTIN |
| Phone | 6032240849 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephanie Jackman-Havey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Rutherford Avenue | AddressLine1 |
| City | Charlestown | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,311,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bostonvna.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | The Visiting Nurse Association of Boston and Affiliates, with a committment to all who need us, provides the highest quality and most efficient solutions for keeping people independent, at home and in the community, maximizing their health and quality of life. We seek to create a society where everyone has equal access to exceptional health care services and can remain at home and in the community, independently, with dignity and the greatest quality of life.We work to continuously grow our leadership role in the health care sector. We actively collaborate with our health care partners to provide quality and efficient services to our patients, utilizing evidence-based best practices. We strive to influence public policy to create access to service and demonstrate the value of home care services in the larger health care system, all while remaining true to our mission. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $275,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $245,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,551,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,716,220 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,324,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,093,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,471 | PYOtherRevenueAmt |
| CY Other Revenue | $173,478 | CYOtherRevenueAmt |
| PY Total Revenue | $34,115,657 | PYTotalRevenueAmt |
| CY Total Revenue | $35,228,111 | 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 | $22,704,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,306,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,402,448 | PYOtherExpensesAmt |
| CY Other Expenses | $10,955,463 | CYOtherExpensesAmt |
| PY Total Expenses | $32,107,151 | PYTotalExpensesAmt |
| CY Total Expenses | $34,261,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,008,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $966,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,418,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,075,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,625,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,777,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,793,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,297,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Visiting Nurse Association of Boston and Affiliates, with a committment to all who need us, provides the highest quality and most efficient solutions for keeping people independent, at home and in the community, maximizing their health and quality of life. We seek to create a society where everyone has equal access to exceptional health care services and can remain at home and in the community, independently, with dignity and the greatest quality of life.We work to continuously grow our leadership role in the health care sector. We actively collaborate with our health care partners to provide quality and efficient services to our patients, utilizing evidence-based best practices. We strive to influence public policy to create access to service and demonstrate the value of home care services in the larger health care system, all while remaining true to our mission. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,878,176 | ExpenseAmt |
| Revenue | $32,716,220 | RevenueAmt |
| Desc | Providing residents of Boston and surrounding communities with care that will maximize their health, independence and quality of life. | Desc |
| Total Program Service Expenses | $23,878,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 315 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Stephanie Jackman-Havey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087860693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Thomas Street | AddressLine1 |
| City | Worcester | City |
| State | MA | State |
| ZIP Code | 01608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John Murphy | |||||||
| Chairman | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alexandra Schweitzer | |||||||
| Vice Chairman | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John W MacDuffie | |||||||
| Vice Chairman/Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian D Bixby Esq | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Juergen Bludau MD | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Georgia Buck | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Renard Charity | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Hope-Springer | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paula McNichols | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Loriann Meagher | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Perlmutter | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shepard Remis | |||||||
| Clerk | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Helene Solomon | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Sullivan | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert A Witxburg MD | |||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Reynold Spadoni | |||||||
| President & CEO | 40.00 | Yes (X) | $0 | $345,795 | $27,148 | ||
| Christopher Attaya | |||||||
| CFO | 40.00 | Yes (X) | $0 | $235,260 | $22,188 | ||
| Angela Lee | |||||||
| RN | 40.00 | $158,255 | $0 | $17,964 | Yes (X) | ||
| Paul Albushies | |||||||
| RN | 40.00 | $149,602 | $0 | $15,795 | Yes (X) | ||
| Joan Hurton | |||||||
| RN | 40.00 | $137,306 | $0 | $20,724 | Yes (X) | ||
| Cathleen Foley | |||||||
| RN | 40.00 | $132,176 | $0 | $24,218 | Yes (X) | ||
| Carol Bourne | |||||||
| Manager Patient Services | 40.00 | $133,073 | $0 | $5,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $710,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $581,055 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 76 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Suburban Homemakeing | |||||
| 1050 Commonwealth Avenue | Boston | MA | 02215 | Contract HHA | $547,073 |
| Boston Cab Dispatch Inc | |||||
| 60 Kilmarnock Street | Boston | MA | 02215 | Security | $316,921 |
| Cross Country Staffing | |||||
| PO Box 404674 | Atlantic | GA | 30384 | Contract Therapy | $158,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $726 | FederatedCampaignsAmt |
| All Other Contributions | $244,295 | AllOtherContributionsAmt |
| Total Contributions | $245,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Home Health Care | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $32,716,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,716,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,716,220 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,622 | TotalRevenueColumnAmt |
| Exclusion | $270,622 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,822,770 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,822,770 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,822,770 | TotalRevenueColumnAmt |
| Exclusion | $1,822,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $256,393 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $82,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,478 | TotalRevenueColumnAmt |
| Exclusion | $173,478 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,228,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,716,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,266,870 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,405,334 | TotalAmt |
| Program Services | $17,004,448 | ProgramServicesAmt |
| Management And General | $2,323,463 | ManagementAndGeneralAmt |
| Fundraising | $77,423 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,803 | TotalAmt |
| Program Services | $443,224 | ProgramServicesAmt |
| Management And General | $60,561 | ManagementAndGeneralAmt |
| Fundraising | $2,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,699 | TotalAmt |
| Program Services | $1,614,715 | ProgramServicesAmt |
| Management And General | $220,632 | ManagementAndGeneralAmt |
| Fundraising | $7,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,427 | TotalAmt |
| Program Services | $1,360,356 | ProgramServicesAmt |
| Management And General | $185,877 | ManagementAndGeneralAmt |
| Fundraising | $6,194 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,956,787 | TotalAmt |
| Management And General | $6,956,787 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,635 | TotalAmt |
| Management And General | $17,635 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,640 | TotalAmt |
| Program Services | $1,381,573 | ProgramServicesAmt |
| Management And General | $195,067 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,201 | TotalAmt |
| Program Services | $23,836 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,428 | TotalAmt |
| Program Services | $881,910 | ProgramServicesAmt |
| Management And General | $120,503 | ManagementAndGeneralAmt |
| Fundraising | $4,015 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,279 | TotalAmt |
| Program Services | $266,633 | ProgramServicesAmt |
| Management And General | $36,432 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,530 | TotalAmt |
| Management And General | $11,530 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335 | TotalAmt |
| Program Services | $294 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,766 | TotalAmt |
| Program Services | $89,175 | ProgramServicesAmt |
| Management And General | $12,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $418,092 | $418,092 | ||
| Telephone | $248,556 | $217,804 | $29,760 | $992 |
| Fundraising | $85,233 | $85,233 | ||
| Printing & Publications | $68,536 | $60,057 | $8,206 | $273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,445 | TotalAmt |
| Program Services | $116,059 | ProgramServicesAmt |
| Management And General | $15,858 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,261,726 | TotalAmt |
| Program Services | $23,878,176 | ProgramServicesAmt |
| Management And General | $10,198,199 | ManagementAndGeneralAmt |
| Fundraising | $185,351 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,878,055 | BOYAmt |
| EOY | $6,750,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,191,294 | BOYAmt |
| EOY | $4,934,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,768 | BOYAmt |
| EOY | $191,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,820,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,395,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,229 | BOYAmt |
| EOY | $424,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,639,822 | BOYAmt |
| EOY | $16,723,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,262 | BOYAmt |
| EOY | $2,049,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418,430 | BOYAmt |
| EOY | $31,075,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,748 | BOYAmt |
| EOY | $2,242,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,177 | BOYAmt |
| EOY | $1,877,382 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,330 | BOYAmt |
| EOY | $98,566 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,851,115 | BOYAmt |
| EOY | $1,559,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,625,370 | BOYAmt |
| EOY | $5,777,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,530,942 | BOYAmt |
| EOY | $23,887,300 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,684 | BOYAmt |
| EOY | $46,308 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,434 | BOYAmt |
| EOY | $1,364,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,793,060 | BOYAmt |
| EOY | $25,297,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418,430 | BOYAmt |
| EOY | $31,075,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $966,385 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $12,538,340 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,021 | CurrentTaxYearAmt |
| Total | $2,011,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,085,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,550,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,412,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,829,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,716,220 | CurrentTaxYearAmt |
| Total | $177,593,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,335,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,075,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,127,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,104,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,961,241 | CurrentTaxYearAmt |
| Total | $179,605,148 | 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 | $179,605,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,622 | CurrentTaxYearAmt |
| Total | $2,318,464 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,622 | CurrentTaxYearAmt |
| Total | $2,318,464 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,898,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,598,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,656,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,537,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,231,863 | CurrentTaxYearAmt |
| Total | $181,923,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $534,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,805 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,286 | OtherExpendituresAmt |
| End Year Balance | $507,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,396 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,627 | OtherExpendituresAmt |
| End Year Balance | $534,726 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $538,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,860 | OtherExpendituresAmt |
| End Year Balance | $557,396 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $543,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,816 | OtherExpendituresAmt |
| End Year Balance | $538,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $583,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,326 | OtherExpendituresAmt |
| End Year Balance | $543,472 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,645 | DepreciationAmt |
| Book Value | $249,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,152,723 | DepreciationAmt |
| Book Value | $175,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $424,868 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Affiliates | $439,446 |
| Assets Limited As To Use | $514,530 |
| Beneficial Interest In Perpetual Trusts | $895,955 |
| Security Deposits | $199,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,049,717 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due To Affiliates | $1,496,316 |
| Due To Third-Party Payers | $62,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,559,269 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,228,111 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,228,111 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,228,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,261,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,261,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,261,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are to cover operating expenses and to help cover the costs related to the charity care the Organization provides to those individuals who are unable to pay for services. |
| Part IV, Line 11f | The 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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $256,393 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $256,393 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $82,915 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $256,393 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $256,393 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $173,478 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Reynold Spadoni | ||||||||||||||
| President & CEO | $0 | $302,420 | $0 | $43,375 | $0 | $0 | $0 | $8,570 | $0 | $18,578 | $0 | $372,943 | $0 | $0 |
| Christopher Attaya | ||||||||||||||
| CFO | $0 | $210,260 | $0 | $25,000 | $0 | $0 | $0 | $5,461 | $0 | $16,727 | $0 | $257,448 | $0 | $0 |
| Angela Lee | ||||||||||||||
| RN | $158,255 | $0 | $0 | $0 | $0 | $0 | $5,866 | $0 | $12,098 | $0 | $176,219 | $0 | $0 | $0 |
| Paul Albushies | ||||||||||||||
| RN | $149,602 | $0 | $0 | $0 | $0 | $0 | $9,734 | $0 | $6,061 | $0 | $165,397 | $0 | $0 | $0 |
| Joan Hurton | ||||||||||||||
| RN | $137,306 | $0 | $0 | $0 | $0 | $0 | $962 | $0 | $19,762 | $0 | $158,030 | $0 | $0 | $0 |
| Cathleen Foley | ||||||||||||||
| RN | $132,176 | $0 | $0 | $0 | $0 | $0 | $6,949 | $0 | $17,269 | $0 | $156,394 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 11 | The completed form 990 is reviewed by the CFO and controller. The form 990 is reviewed with the Finance Committee at the next monthly board meeting. The Finance Committee has three members who are considered to be financial experts. The final form 990 is posted to a secure website and is made available to all board members. |
| 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. |
| 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., Director of Human Resources, 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 | Upon request. |
| Form 990, Part XI, line 9: | Equity Transfer From Affiliates 12,399,596. Change in Beneficial Interest in Perpetual Trust 138,744. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Visiting Nurse Association of Boston Foundation Inc | ||||||||||
| 500 Rutherford Avenue Suite 200 | Charlestown | MA | 02129 | 042880614 | Fundraising | MA | 501(c)3 | Line 7 | VNA Care Network Foundation Inc | 0 |
| Visiting Nurse Association of Boston Management Resources Inc | ||||||||||
| 500 Rutherford Avenue Suite 200 | Charlestown | MA | 02129 | 042880108 | Management Services | MA | 501(c)3 | Line 9 | Visiting Nurse Association of Boston Foundation Inc | 0 |
| VNA Hospice Care Inc | ||||||||||
| 100 Tradecenter | Woburn | MA | 01801 | 042658051 | Hospice Care | MA | 501(c)3 | Line 9 | Visiting Nurse Association of Boston Foundation Inc | 0 |
| Harvard Vanguard Medical Associates Inc | ||||||||||
| 275 Grove Street Suite 3-300 | Newton | MA | 02466 | 043397450 | Multi-Specialty Medical Group | MA | 501(c)3 | Line 9 | Atrius Health Inc | 0 |
| Granite Medical Group Inc | ||||||||||
| 500 Congress Street | Quincy | MA | 02169 | 043341331 | Multi-Specialty Medical Group | MA | 501(c)3 | Line 9 | Atrius Health Inc | 0 |
| Dedham Medical Associates Inc | ||||||||||
| One Lyons Street | Dedham | MA | 02026 | 043136240 | Multi-Specialty Medical Group | MA | 501(c)3 | Line 9 | Atrius Health Inc | 0 |
| South Shore Medical Center Inc | ||||||||||
| 75 Washington Street | Norwell | MA | 02061 | 042297845 | Multi-Specialty Medical Group | MA | 501(c)3 | Line 9 | Atrius Health Inc | 0 |
| Southboro Medical Group Inc | ||||||||||
| 24 Newton Street | Southboro | MA | 01772 | 042487729 | Multi-Specialty Medical Group | MA | 501(c)3 | Line 9 | Atrius Health Inc | 0 |
| Atrius Health Foundation Inc | ||||||||||
| 275 Grove Street Suite 3-300 | Newton | MA | 02466 | 264517944 | Support Atrius Health and its Supporting Organizations | MA | 501(c)3 | Line 11a | Atrius Health Inc | 0 |
| Reliant Medical Group Inc (Formerly Fallon Clinic Inc) | ||||||||||
| 630 Plantation Street | Worcester | MA | 01605 | 042472266 | Provide Medical Services | MA | 501(c)3 | Line 9 | Atrius Health Inc | 0 |
| Reliant Medical Group Foundation Inc (Formerly Fallon Clinic Foundation) | ||||||||||
| 630 Plantation Street | Worcester | MA | 01605 | 222912515 | Promote Community Health | MA | 501(c)3 | Line 7 | Reliant Medical Group Inc | 0 |
| Lakeview Medical Inc | ||||||||||
| 44 Southbridge Street | Auburn | MA | 01501 | 043106404 | Medical Equipment Supplier | MA | 501(c)3 | Line 9 | Reliant Medical Group Inc | 0 |
| VNA Care Hospice Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 043217872 | Hospice Care | MA | 501(c)3 | Line 9 | 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 9 | Atrius Health Inc | 0 |
| VNA Care Network Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 042103825 | Home Health Care | MA | 501(c)3 | Line 9 | VNA Care Network Foundation Inc | 0 |
| VNA Care Advantage Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 042953171 | Day Care | MA | 501(c)3 | Line 9 | VNA Care Network Foundation Inc | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Venture 2-BRN LLC | ||||||||||
| 275 Grove Street Suite 3-300 | Newton | MA | 02466 | 205842227 | MRI Services | MA | N/A | Related | 0 | 0 |
| Venture 3-WW LLC | ||||||||||
| 275 Grove Street Suite 3-300 | Newton | MA | 02466 | 208676840 | Radiation, Oncology and Cat Scan Services | MA | N/A | Related | 0 | 0 |
| Venture 4-WW2 LLC | ||||||||||
| 275 Grove Street Suite 3-300 | Newton | MA | 02466 | 262783850 | Digital Mammography, Ultrasound and Bone Density Services | MA | N/A | Related | 0 | 0 |
| Venture V-90 Libbey LLC | ||||||||||
| 275 Grove Street Suite 3-300 | Newton | MA | 02466 | 274351500 | Gastrointestinal Endoscopic Services | MA | N/A | Related | 0 | 0 |
| Home Staff LLC | ||||||||||
| 40 Millbrook Street | Worcester | MA | 01605 | 421757904 | Home Care | MA | N/A | Related | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VNA Private Care Inc | |||||||||||||
| 350 Granite Street Suite 1104 | Braintree | MA | 02184 | 201916670 | Private Duty Home Care | MA | Visiting Nurse Association of Boston Foundation Inc | C | 0 | ||||
| Central Massachusetts Indemnity Co | |||||||||||||
| 980405037 | Insurance | Reliant Medical Group Inc | C | 0 | First Caribbean House George Town | Grand Cayman | CJ | CJ | |||||
| Massachusetts Assurance Company LTD | |||||||||||||
| Insurance | Reliant Medical Group Inc | C | 0 | First Caribbean House George Town | Grand Cayman | CJ | CJ | ||||||
| Aspectus Inc | |||||||||||||
| 630 Plantation Street | Worcester | MA | 01605 | 043403101 | Inactive | MA | Reliant Medical Group Inc | C | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |