VINEYARD NURSING ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VINEYARD NURSING ASSOCIATION INC (EIN 22-2557839)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-18
- IRS object ID
- 201302919349301110
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-18T14:40:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222557839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINEYARD NURSING ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VINE | NameControl |
| Phone | 5086936184 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 STATE ROAD PMB 312 | AddressLine1 |
| City | VINEYARD HAVEN | City |
| State | MA | State |
| ZIP Code | 02568 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT TONTI | Name |
| Title | CEO | Title |
| Phone | 5086936184 | Phone |
| Date Signed | 2013-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-10-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ROBERT TONTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 STATE ROAD PMB 312 | AddressLine1 |
| City | VINEYARD HAVEN | City |
| State | MA | State |
| ZIP Code | 02568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5494900 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VINEYARDNURSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | VINEYARD NURSING ASSOCIATION IS A NONPROFIT, PREMIER HOME CARE PROVIDER WHOSE MISSION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY, AND STATE OF THE ART CARE FOR PATIENTS AND FAMILIES WITH ACUTE CHRONIC, OR ADVANCED ILLNESSES. THE VINEYARD NURSING ASSOCIATION IS COMMITTED TO:PROVIDING SKILLED NURSING, RESTORATIVE AND OTHER THERAPEUTIC SERVICES AND HOMEMAKER/HOME CARE AIDE SERVICES ON A PART TIME INTERMITTENT BASIS.ASSISTING IN EVALUATING, PROMOTING, EDUCATING, AND MAINTAINING THE HEALTH AND WELFARE OF INDIVIDUALS IN THE COMMUNITIES OF MARTHA'S VINEYARD AND NANTUCKET.PROMOTING COOPERATION AND COLLABORATION AMONG AGENCIES AND PROVIDERS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 145 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1029038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 478423 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3863057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4931704 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -62461 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -127341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4764754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5372399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3149254 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3800061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1131076 | OtherExpensePriorYear |
| Other Expenses Current Year | 1489901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4280330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5289962 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 484424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82437 | RevenuesLessExpensesCY |
| Total Assets BOY | 1488257 | TotalAssetsBOY |
| Total Assets EOY | 2895175 | TotalAssetsEOY |
| Total Liabilities BOY | 391032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1809613 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1097225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1085562 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VINEYARD NURSING ASSOCIATION IS A NONPROFIT, PREMIER HOME CARE PROVIDER WHOSE MISSION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY, AND STATE OF THE ART CARE FOR PATIENTS AND FAMILIES WITH ACUTE CHRONIC, OR ADVANCED ILLNESSES. THE VINEYARD NURSING ASSOCIATION IS COMMITTED TO: PROVIDING SKILLED NURSING, RESTORATIVE AND OTHER THERAPEUTIC SERVICES AND HOMEMAKER/HOME CARE AIDE SERVICES ON A PART TIME INTERMITTENT BASIS; ASSISTING IN EVALUATION, PROMOTING, EDUCATING, AND MAINTAINING THE HEALTH AND WELFARE OF INDIVIDUALS IN THE COMMUNITIES OF MARTHA'S VINERYARD AND NANTUCKET; AND PROMOTING COOPERATION AND COLLABORATION AMONG AGENCIES AND PROVIDERS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3840890 | Expense |
| Revenue | 4935704 | Revenue |
| Description | VINEYARD NURSING ASSOCIATION - PROVIDES SKILLED NURSING AND OTHER HEALTH SERVICES TO APPROXIMATELY 1,200 RESIDENTS OF MARTHA'S VINEYARD AND NANTUCKET MASSACHUSETTS AND ASSISTS IN EVALUATING, PROMOTING, AND MAINTAINING THE HEALTH AND WELFARE OF THE INDIVIDUALS IN THE COMMUNITY. THE ASSOCIATION PROVIDES APPROXIMATELY 43,600 VISITS EACH YEAR. | Description |
| Total Program Service Expense | 3840890 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 145 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT TONTI | NamePerson |
| Telephone Number | 5086936184 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BREAKDOWN LANE | AddressLine1 |
| City | VINEYARD HAVEN | City |
| State | MA | State |
| ZIP Code | 02568 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR MICHAEL A GOLDSMITH | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| MR MORT FEAREY | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MS PATTI YOUNG | |||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 | |
| MS URSULA KRESKEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR JACK LAW | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MS JOAN POTTER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR ALAN KEITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR CHRIS SCOTT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR EDIE RADLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR DAVID THOMPSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR KAREN KENNEDY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MS DIANE NORDIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR ROBERT TONTI | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 108950 | 0 | 0 | ||
| MR RICHARD BAGDIGIAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 74262 | 0 | 4153 | ||
| SANDRA CORR-DOLBY | |||||||
| CLINICAL DIRECTOR | 40.00 | 124749 | 0 | 4153 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8306 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE MEDICAL GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 KEEWAYDIN | AddressLine1 |
| City | SALEM | City |
| State | NH | State |
| ZIP Code | 03079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | NURSING STAFF | DescriptionOfServices |
| Compensation | 220870 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 5072 | FederatedCampaigns |
| Fundraising Events | 43900 | FundraisingEvents |
| Government Grants | 6928 | GovernmentGrants |
| All Other Contributions | 422523 | AllOtherContributions |
| Total Contributions | 478423 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623000 | 3246336 | 3246336 |
| 3RD PARTY PATIENT REVE | 623000 | 1685368 | 1685368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4931704 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574 | TotalRevenueColumn |
| Exclusion | $574 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 63035 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -63035 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63035 | TotalRevenueColumn |
| Exclusion | -$63,035 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 80199 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59466 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20733 | TotalRevenueColumn |
| Exclusion | $20,733 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5372399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4935704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$41,728 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187365 | Total |
| Management And General | 187365 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3076213 | Total |
| Program Services | 2541677 | ProgramServices |
| Management And General | 408982 | ManagementAndGeneral |
| Fundraising | 125554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293768 | Total |
| Program Services | 213479 | ProgramServices |
| Management And General | 78080 | ManagementAndGeneral |
| Fundraising | 2209 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242715 | Total |
| Program Services | 182300 | ProgramServices |
| Management And General | 51198 | ManagementAndGeneral |
| Fundraising | 9217 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2407 | Total |
| Management And General | 2407 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429251 | Total |
| Program Services | 349471 | ProgramServices |
| Management And General | 62811 | ManagementAndGeneral |
| Fundraising | 16969 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32878 | Total |
| Program Services | 18530 | ProgramServices |
| Management And General | 14348 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214453 | Total |
| Program Services | 171560 | ProgramServices |
| Management And General | 39449 | ManagementAndGeneral |
| Fundraising | 3444 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73229 | Total |
| Program Services | 52410 | ProgramServices |
| Management And General | 20819 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151011 | Total |
| Program Services | 84985 | ProgramServices |
| Management And General | 66026 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10955 | Total |
| Program Services | 10955 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12874 | Total |
| Program Services | 5800 | ProgramServices |
| Management And General | 6431 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19818 | Total |
| Management And General | 19818 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63272 | Total |
| Program Services | 9370 | ProgramServices |
| Management And General | 53902 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29933 | Total |
| Management And General | 29933 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 150034 | 141084 | 8908 | 42 |
| BAD DEBTS | 133737 | 133737 | ||
| MISCELLANEOUS | 101890 | 57364 | 21604 | 22922 |
| DUES/SUBSCRIPTIONS | 34745 | 1905 | 32840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7414 | Total |
| Management And General | 7414 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5289962 | Total |
| Program Services | 3840890 | ProgramServices |
| Management And General | 1268072 | ManagementAndGeneral |
| Fundraising | 181000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129630 | BOY |
| EOY | 127191 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519879 | BOY |
| EOY | 111197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528 | BOY |
| EOY | 625 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535711 | BOY |
| EOY | 543912 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28188 | BOY |
| EOY | 27339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2182361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268321 | BOY |
| EOY | 2084911 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488257 | BOY |
| EOY | 2895175 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314909 | BOY |
| EOY | 551924 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123 | BOY |
| EOY | 12427 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 1245262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391032 | BOY |
| EOY | 1809613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468242 | BOY |
| EOY | 907939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628983 | BOY |
| EOY | 177623 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097225 | BOY |
| EOY | 1085562 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488257 | BOY |
| EOY | 2895175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82437 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -94100 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1023838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 478423 | CurrentTaxYear |
| Total | 2634816 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1023838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 478423 | CurrentTaxYear |
| Total | 2634816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 409553 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2225263 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1235 | CurrentTaxYearMinus4Years |
| Current Tax Year | 4574 | CurrentTaxYear |
| Total | 5809 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40400 | CurrentTaxYearMinus1Year |
| Total | 40400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2681025 | TotalSupport |
| Gross Receipts From Admissions Etc | 17433765 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10062 | BeginningOfYearBalance |
| Other Expenditures | 10062 | OtherExpenditures |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10062 | BeginningOfYearBalance |
| End Of Year Balance | 10062 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10062 | BeginningOfYearBalance |
| End Of Year Balance | 10062 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 407200 | OtherCostOrOtherBasis |
| Book Value | 407200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1611090 | OtherCostOrOtherBasis |
| Depreciation | 24337 | Depreciation |
| Book Value | 1586753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164071 | OtherCostOrOtherBasis |
| Depreciation | 73113 | Depreciation |
| Book Value | 90958 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2084911 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5481252 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 49387 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 59466 | OtherRevenues |
| Revenue Not Rptd F990 | 108853 | RevenueNotRptdF990 |
| Revenue Subtotal | 5372399 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5372399 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5398815 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49387 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 59466 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108853 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5289962 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5289962 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ASSOCIATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2012, THE ASSOCIATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ASSOCIATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COSTS | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING COSTS | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COSTS | |
| PART XII, LINE 2D AND PART XIII, LINE 2D: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAMBAKE | NameOfEvent1 |
| Gross Receipts Event1 | 88970 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29240 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59730 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44721 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 35129 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14660 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20469 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14745 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 124099 | GrossReceiptsTotal |
| Charitable Contributions Total | 43900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80199 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59466 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59466 | DirectExpenseSummaryEvents |
| Net Income Summary | 20733 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ROBERT TONTI, CEO, AND THE FINANCIAL HOME HEALTH CONSULTANT REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | VINEYARD NURSING ASSOCIATION DOES NOT USE SURVEYS OR CONSULTANTS TO SET COMPENSATION LEVELS, BUT DOES USE SURVEYS FOR COMPARATIVE PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE HAS ALWAYS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |