NATICK VISITING NURSE ASSOC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATICK VISITING NURSE ASSOC INC (EIN 04-2105918)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-22
- IRS object ID
- 201432959349300008
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-22T08:49:48-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 042105918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATICK VISITING NURSE ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5086533081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST CENTRAL STREET NO 313 | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH BOYKO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5086533081 | PhoneNum |
| Signature | 2014-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R HUTT CPA | PreparerPersonNm |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2014-10-09 | PreparationDt |
| 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 | JUDITH BOYKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST CENTRAL STREET NO 313 | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,686,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATICKVNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NATICK VNA IS A NON-PROFIT ORGANIZATION ESTABLISHED IN NOVEMBER 1914, TO PROVIDE PREMIER HOME HEALTH SERVICES IN THE METROWEST AREA OF BOSTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $669,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,045,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,231,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,788,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,526 | PYOtherRevenueAmt |
| CY Other Revenue | $56,961 | CYOtherRevenueAmt |
| PY Total Revenue | $6,273,454 | PYTotalRevenueAmt |
| CY Total Revenue | $6,056,387 | 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 | $2,893,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,731,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,679,657 | PYOtherExpensesAmt |
| CY Other Expenses | $3,171,504 | CYOtherExpensesAmt |
| PY Total Expenses | $6,573,565 | PYTotalExpensesAmt |
| CY Total Expenses | $5,903,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$300,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,953,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,076,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $691,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $562,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,262,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,513,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATICK VNA, A NON-PROFIT AGENCY, IS COMMITTED TO EXCELLENCE IN PROVIDING CARING AND COMPASSIONATE MULTI-DISCIPLINARY HEALTH CARE SERVICES TO PATIENTS IN THEIR HOMES. THROUGH THE GENEROSITY OF THE DONORS AND COMMUNITIES, NATICK VNA ENDEAVORS TO PROVIDE SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,115,059 | ExpenseAmt |
| Revenue | $2,382,517 | RevenueAmt |
| Desc | SKILLED NURSING- SKILLED NURSING SERVICES ARE AVAILABLE TO ANY INDIVIDUAL WITHIN THE NATICK VNA SERVICE AREA REGARDLESS OF THEIR ABILITY TO PAY. A REGISTERED NURSE (RN) CONDUCTS AN IN-HOME EVALUATION TO ASSESS NEEDS. THE RN CONTACTS PHYSICIANS TO COORDINATE CARE AND DEVELOP A PLAN THAT WILL SUPPORT IN RECOVERY AND ILLNESS OR DISEASE MANAGEMENT SO THAT THE PATIENT CAN REMAIN SAFELY IN THEIR HOME. HE OR SHE HELPS TO DETERMINE IF THE NURSING CARE IS COVERED BY THE PATIENT'S INSURANCE PLAN, AND HELPS TO OBTAIN THE RESOURCES NEEDED TO RECEIVE HEALTH CARE AT HOME. NURSING SERVICES INCLUDE: ACUTE AND CHRONIC DISEASE CARE AND MANAGEMENT, ACUTE ILLNESS AND POST-SURGICAL RECOVERY, PHYSICAL ASSESSMENT AND MONITORING, BLOOD SAMPLE COLLECTION, OXYGEN ANALYSIS AND MONITORING, WOUND AND OSTOMY CARE, CATHETER CARE AND MANAGEMENT, MEDICATION AND MEDICAL SUPPLY MANAGEMENT, OTHER TREATMENTS YOUR PHYSICIAN MAY ORDER, ILLNESS, DISEASE, MEDICATION, AND DIET INSTRUCTION AND PLANNING, COMPLEX CARE COORDINATION, TELEMONITORING, PAIN AND SYMPTOM MANAGEMENT, CARE MANAGEMENT FOR ALZHEIMER'S DISEASE, HEART DISEASE, CONGESTIVE HEART FAILURE AND DIABETES,SAFETY RISK ASSESSMENT AND INJURY PREVENTION, WOUND CARE AND HEALING, AND PALLIATIVE AND END-OF-LIFE CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,879 | ExpenseAmt |
| Revenue | $698,378 | RevenueAmt |
| Desc | HOME CARE AIDE SERVICES- HOME CARE AIDES ASSIST PATIENTS WITH PERSONAL CARE AND ACTIVITIES OF DAILY LIVING INCLUDING: BATHING, FEEDING, GROOMING, DRESSING, ORAL HEALTH, SHAMPOO, SHAVING, NAIL CARE, AMBULATION, EXERCISES UNDER THE SUPERVISION OF A NURSE OR THERAPIST, MEDICATION REMINDERS, MEAL PREPARATION, LAUNDRY, AND LIGHT HOUSEKEEPING. THE HOME CARE AIDE WORKS AS A MEMBER OF A TEAM OF PROFESSIONALS WHO PROVIDE NURSING, REHABILITATION, NUTRITION, AND OTHER THERAPEUTIC SERVICES TO PATIENTS IN THEIR HOMES. ALL HOME CARE AIDES ARE CERTIFIED THROUGH SPECIAL TRAINING, TESTING, AND SKILLS ASSESSMENT, WHICH ARE MANDATED BY THE FEDERAL GOVERNMENT AS PART OF MEDICARE/MEDICAID REGULATIONS. IN ADDITION, HOME CARE AIDES COMPLETE A MINIMUM OF 12 HOURS OF IN-SERVICE EDUCATION ANNUALLY.. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $809,157 | ExpenseAmt |
| Revenue | $1,353,705 | RevenueAmt |
| Desc | PHYSICAL THERAPY-PHYSICAL THERAPY HELPS INDIVIDUALS RESTORE PHYSICAL FUNCTION AND PREVENT DISABILITY. PHYSICAL THERAPISTS EVALUATE AND TREAT PEOPLE WHO HAVE MEDICAL PROBLEMS OR OTHER HEALTH-RELATED CONDITIONS THAT LIMIT THEIR ABILITIES TO MOVE AND FUNCTION IN THEIR DAILY LIVES. PHYSICAL THERAPY TYPICALLY INCLUDES CUSTOMIZED TREATMENT PROGRAMS TO IMPROVE ONE'S FUNCTIONAL ABILITY, DEVELOPMENT OF PLANS USING THE TREATMENT TECHNIQUES THAT PROMOTE THE ABILITY TO MOVE, INCREASE STRENGTH AND BALANCE, REDUCE PAIN, DECREASE SWELLING, RESTORE FUNCTION, AND PREVENT DISABILITY AND COMPREHENSIVE HOME SAFETY EVALUATION WITH ENVIRONMENTAL RECOMMENDATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $50,226 | $100,948 | SPEECH THERAPY-SPEECH LANGUAGE THERAPY IS SKILLED TREATMENT THAT HELPS INDIVIDUALS WITH DISORDERS OF SPEECH, LANGUAGE, AND SWALLOWING. COMMUNICATION DISORDERS CAN BE CONGENITAL OR ACQUIRED AND CAN AFFECT INDIVIDUALS OF ANY AGE. SPEECH LANGUAGE PATHOLOGISTS (SLPS) EVALUATE AND TREAT THESE DISORDERS. SPEECH THERAPY TYPICALLY INCLUDES CUSTOMIZED TREATMENT PROGRAMS TO IMPROVE ONE'S SPEECH OR SWALLOWING ABILITIES, COGNITIVE ASSESSMENT AND GUIDANCE TO FAMILY MEMBERS AND CAREGIVERS. |
| $104,837 | $182,750 | OCCUPATIONAL THERAPY-OCCUPATIONAL THERAPY HELPS PEOPLE PARTICIPATE IN THE THINGS THEY WANT AND NEED TO DO THROUGH THE THERAPEUTIC USE OF EVERYDAY ACTIVITIES (OCCUPATIONS). SERVICES MAY INCLUDE COMPREHENSIVE EVALUATIONS OF AN INDIVIDUAL'S HOME AND OTHER ENVIRONMENTS, RECOMMENDATIONS AND TRAINING FOR ADAPTIVE EQUIPMENT, GUIDANCE AND EDUCATION FOR FAMILY MEMBERS AND CAREGIVERS AND CUSTOMIZED TREATMENT PROGRAMS TO IMPROVE ONE'S ABILITY TO PERFORM DAILY ACTIVITIES. |
| $74,473 | $70,686 | SOCIAL SERVICES- AT THE NATICK VNA, SOCIAL WORKERS WORK WITH INTERDISCIPLINARY TEAMS OF NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, NUTRITIONISTS, AND HOME CARE AIDES TO ASSIST PATIENTS AND FAMILIES. SOCIAL WORKERS HELP PEOPLE OVERCOME SOME OF LIFE'S MOST DIFFICULT CHALLENGES, INCLUDING: PHYSICAL ILLNESS, POVERTY, DISCRIMINATION, ABUSE, ADDICTION, DIVORCE, LOSS, UNEMPLOYMENT, EDUCATIONAL PROBLEMS, DISABILITY, AND MENTAL ILLNESS. SOCIAL WORKERS HELP PREVENT CRISES AND COUNSEL INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THAT THEY CAN COPE MORE EFFECTIVELY WITH THE STRESSES OF EVERYDAY LIFE. THEY ARE ABLE TO GUIDE PATIENTS AND THEIR FAMILIES THROUGH THE CHALLENGING DECISION-MAKING PROCESS THAT ARISES WHEN A HOME NO LONGER MEETS PATIENT NEEDS. SOCIAL WORKERS ADVISE PATIENTS AND THEIR FAMILIES ABOUT OPTIONS SUCH AS INDEPENDENT AND ASSISTED LIVING FACILITIES, SKILLED NURSING FACILITIES, OR OTHER LONG-TERM PLACEMENTS. |
| $251,012 | PRESCRIPTION DRUG ASSISTANCE- METROWEST MEDS IS A PROGRAM OF THE NATICK VNA SUPPORTED MOSTLY BY THE METROWEST COMMUNITY HEALTH CARE FOUNDATION AS WELL AS OTHER FOUNDATIONS. THE PROGRAM IS DESIGNED TO HELP ELIGIBLE UNINSURED AND UNDERINSURED INDIVIDUALS RECEIVE PRESCRIPTION MEDICATIONS FOR FREE OR AT A DISCOUNTED RATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $480,548 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $354,384 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,725,643 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH BOYKO CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086533081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST CENTRAL STREET SUITE 313 | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL J MURPHY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID B SHOREY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN FALWELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MAINZER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH B HAM | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD ZALTAS | |||||||
| EMERITUS TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT HEYD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH BOYKO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $176,496 | $26,739 | ||
| CLAIRE COFRAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $141,056 | $24,509 | ||
| NORMA MENDILIAN | |||||||
| CHIEF ACCOUNTING OFFICER | 40.00 | $0 | $111,392 | $28,608 | Yes (X) | ||
| WENDY COFRAN | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $0 | $121,472 | $25,396 | Yes (X) | ||
| PATRICIA BOLLINGER-BLANC | |||||||
| DIRECTOR OF CLINICAL OPERATIONS | 40.00 | $100,253 | $0 | $1,621 | Yes (X) | ||
| LINDA BILLOWS | |||||||
| LIAISON NURSE | 40.00 | $0 | $125,863 | $7,591 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $676,279 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| CENTURY HEALTH SYSTEMS INC | |||||
| 209 WEST CENTRAL STREET SUITE 316 | NATICK | MA | 01760 | MANAGEMENT SERVICES | $1,494,921 |
| DISTINGUISHED CARE OPTIONS INC | |||||
| 209 WEST CENTRAL STREET SUITE 315 | NATICK | MA | 01760 | HOME CARE AIDE SERVICES | $290,731 |
| COMMUNITY HEALTH NETWORK | |||||
| 747 WASHINGTON STREET | HOLLISTON | MA | 01746 | NURSING SERVICES | $164,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,316 | FederatedCampaignsAmt |
| Fundraising | $22,411 | FundraisingAmt |
| All Other Contributions | $1,017,366 | AllOtherContributionsAmt |
| Noncash Contributions | $5,294 | NoncashContributionsAmt |
| Total Contributions | $1,045,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT FEES | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $4,788,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,788,984 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,788,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,697 | TotalRevenueColumnAmt |
| Exclusion | $83,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,955 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $622,518 | SecuritiesAmt |
| Other | $785 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,437 | SecuritiesAmt |
| Other | -$785 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,652 | TotalRevenueColumnAmt |
| Exclusion | $81,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,411 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,961 | TotalRevenueColumnAmt |
| Exclusion | $56,961 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,056,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,788,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,310 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,227 | TotalAmt |
| Program Services | $2,071,270 | ProgramServicesAmt |
| Management And General | $103,580 | ManagementAndGeneralAmt |
| Fundraising | $134,377 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,703 | TotalAmt |
| Program Services | $52,587 | ProgramServicesAmt |
| Fundraising | $4,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,251 | TotalAmt |
| Program Services | $174,245 | ProgramServicesAmt |
| Management And General | $3,015 | ManagementAndGeneralAmt |
| Fundraising | $9,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,791 | TotalAmt |
| Program Services | $160,799 | ProgramServicesAmt |
| Management And General | $7,854 | ManagementAndGeneralAmt |
| Fundraising | $10,138 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,921 | TotalAmt |
| Management And General | $1,494,921 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,514 | TotalAmt |
| Program Services | $53,714 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,873 | TotalAmt |
| Management And General | $14,873 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,240 | TotalAmt |
| Program Services | $496,505 | ProgramServicesAmt |
| Management And General | $61,735 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,684 | TotalAmt |
| Program Services | $7,729 | ProgramServicesAmt |
| Management And General | $6,805 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,607 | TotalAmt |
| Program Services | $57,535 | ProgramServicesAmt |
| Management And General | $37,654 | ManagementAndGeneralAmt |
| Fundraising | $4,418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,933 | TotalAmt |
| Program Services | $27,269 | ProgramServicesAmt |
| Management And General | $97,638 | ManagementAndGeneralAmt |
| Fundraising | $10,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,853 | TotalAmt |
| Program Services | $73,216 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,907 | TotalAmt |
| Program Services | $6,229 | ProgramServicesAmt |
| Management And General | $4,854 | ManagementAndGeneralAmt |
| Fundraising | $4,824 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043 | TotalAmt |
| Management And General | $2,043 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,244 | TotalAmt |
| Program Services | $15,446 | ProgramServicesAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
| Fundraising | $10,003 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,366 | TotalAmt |
| Program Services | $28,590 | ProgramServicesAmt |
| Management And General | $23,079 | ManagementAndGeneralAmt |
| Fundraising | $2,697 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, SUBSCRIPTIONS, AN | $213,522 | $177,963 | $33,511 | $2,048 |
| COMPUTER SERVICE | $117,080 | $107,827 | $9,253 | |
| EQUIPMENT RENTAL AND MA | $106,081 | $95,987 | $10,094 | |
| MEDICAL AND PROGRAM SUP | $77,887 | $77,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,749 | TotalAmt |
| Program Services | $40,845 | ProgramServicesAmt |
| Management And General | $20,647 | ManagementAndGeneralAmt |
| Fundraising | $44,257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,903,476 | TotalAmt |
| Program Services | $3,725,643 | ProgramServicesAmt |
| Management And General | $1,939,111 | ManagementAndGeneralAmt |
| Fundraising | $238,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,175 | BOYAmt |
| EOY | $418,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,613 | BOYAmt |
| EOY | $511,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,134 | BOYAmt |
| EOY | $200,207 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,067 | BOYAmt |
| EOY | $78,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,156 | BOYAmt |
| EOY | $38,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,837 | BOYAmt |
| EOY | $2,654,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,982 | BOYAmt |
| EOY | $4,076,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,245 | BOYAmt |
| EOY | $524,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,613 | BOYAmt |
| EOY | $26,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,513 | BOYAmt |
| EOY | $11,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,371 | BOYAmt |
| EOY | $562,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,299 | BOYAmt |
| EOY | $2,729,917 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,312 | BOYAmt |
| EOY | $783,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,611 | BOYAmt |
| EOY | $3,513,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,982 | BOYAmt |
| EOY | $4,076,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $152,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,667 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,093 | CurrentTaxYearAmt |
| Total | $3,856,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,093 | CurrentTaxYearAmt |
| Total | $3,856,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,023,790 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,833,141 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,697 | CurrentTaxYearAmt |
| Total | $542,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,398,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,598,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $232,538 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,667 | DepreciationAmt |
| Book Value | $38,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,127 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENT LIABILITY | Desc |
| Amt | $11,040 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,040 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,116,972 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $100,039 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$39,454 | OtherRevenueAmt |
| Revenue Not Reported | $60,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,056,387 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,056,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,865,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,865,689 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,787 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,787 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,903,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE V.N.A. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE V.N.A. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2013. THE V.N.A.'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -37,787. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -1,667. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 37,787. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRESH TASTE | NameOfEvent1Amt |
| Gross Receipts Event1 | $85,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,411 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,482 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,685 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,836 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $85,893 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,411 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,482 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,685 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,836 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,961 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH BOYKO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $176,496 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,739 | $0 | $203,235 | $0 | $0 |
| CLAIRE COFRAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $141,056 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,509 | $0 | $165,565 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JUDITH BOYKO | |||
| OFFICER OF CENTURY HEALTH SYSTEMS, INC. | $203,235 | JUDITH IS THE CEO OF CENTURY HEALTH SYSTEMS, INC. (CHS). CHS IS THE SOLE MEMBER OF THE VNA. JUDITH IS ALSO THE CEO OF NATICK VISITING NURSE ASSOCIATION. CHS PROVIDED MANAGEMENT SERVICES TO NATICK VISITING NURSE ASSOCIATION. | 0 |
| CLAIRE COFRAN | |||
| OFFICER OF CENTURY HEALTH SYSTEMS, INC. | $165,565 | CLAIRE IS THE CFO OF CENTURY HEALTH SYSTEMS, INC. (CHS). CHS IS THE SOLE MEMBER OF NATICK VISITING NURSE ASSOCIATION. CLAIRE IS ALSO THE CFO OF NATICK VISITING NURSE ASSOCIATION. CHS PROVIDED MANAGEMENT SERVICES TO NATICK VISITING NURSE ASSOCIATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CENTURY HEALTH SYSTEMS, INC. IS THE SOLE MEMBER OF NATICK VNA AND ELECTS THE PRESIDENT AND VICE PRESIDENT OF THE NATICK VNA'S BOARD OF TRUSTEES AND APPROVES THE ENTIRE SLATE OF OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | CENTURY HEALTH SYSTEMS, INC. ELECTS THE PRESIDENT AND VICE PRESIDENT OF THE NATICK VNA'S BOARD OF TRUSTEES AND APPROVES THE ENTIRE SLATE OF OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CENTURY HEALTH SYSTEMS, INC. ELECTS THE PRESIDENT AND VICE PRESIDENT OF THE NATICK VNA'S BOARD OF TRUSTEES AND APPROVES THE ENTIRE SLATE OF OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN IS FORWARDED TO THE TREASURER OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY WITH THE BOARD OF TRUSTEES' MEMBERS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. ANY AND ALL TRANSACTIONS OR ACTIVITIES THAT MAY BE CONSIDERED AS SUCH ARE DISCLOSED AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | NATICK VNA USES A MANAGEMENT COMPANY TO CONTRACT THE CEO POSITION. NATICK VNA'S BOARD DISCUSSES THE CEO'S PERFORMANCE WITH THE MANAGEMENT COMPANY PRIOR TO THE CEO'S ANNUAL PERFORMANCE REVIEW. THE NATICK VNA'S BOARD CAN DISCUSS THE COMPENSATION AND BENEFIT PACKAGE OF THE CEO WITH THE MANAGEMENT COMPANY AT ANYTIME. OTHER EMPLOYEES: THE CEO AND CFO/COO DETERMINE JOINTLY THE DIRECTOR OF NURSING AND ALL OTHER KEY EMPLOYEE'S COMPENSATIONS AND BENEFIT PACKAGES FOLLOWING THEIR ANNUAL PERFORMANCE REVIEWS. THEY UTILIZE THE HOME CARE ALLIANCE'S COMPENSATION GUIDE THAT IS PRODUCED ANNUALLY FROM A SURVEY OF VARIOUS HOME HEALTH ORGANIZATIONS TO COMPARE AND ADJUST COMPENSATION AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -1,667. |
| FORM 990, PART XII, LINE 2C: | NATICK VISITING NURSE ASSOCIATION HAS A FINANCE COMMITTEE WHICH ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| SEQUENCE 1 | KATHERINE BINGHAM IS A CONSULTANT WHO PROVIDES ONGOING HR AND RECRUITMENT SERVICES TO NATICK VISITING NURSING ASSOCIATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURY HEALTH SYSTEMS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST CENTRAL STREET SUITE 311 | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043566661 | EIN |
| Primary Activities | HEALTHCARE PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTINGUISHED CARE OPTIONS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST CENTRAL STREET SUITE 227 | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300214976 | EIN |
| Primary Activities | PRIVATE DUTY | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURY HEALTH SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTURY PROVIDES MANAGEMENT SERVICES TO THE NATICK VNA | ||
| Q | $1,494,921 | MANAGEMENT AGREEMENT |
| THE NATICK VNA LEASES ITS FACILITY FROM CENTURY | ||
| K | $124,347 | LEASE AGREEMENT |
| DISTINGUISHED CARE OPTIONS PROVIDE HOME HEALTH AIDES SERVICES TO NATICK VNA | ||
| M | $289,253 | MANAGEMENT AGREEMENT |
| CENTURY PROVIDES MANAGEMENT SERVICES TO THE NATICK VNA | ||
| D | $175,000 | LOAN |