VISITING NURSE ASSOCIATION OF BOSTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF BOSTON INC (EIN 04-2105800)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349302103
- 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 | 2013-11-11T11:44:19-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021293742 | 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 | 042105800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 6178866500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RUTHERFORD AVENUE NO 200 | AddressLine1 |
| City | CHARLESTOWN | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER ATTAYA | Name |
| Title | CFO | Title |
| Phone | 6178866500 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | REYNOLD G SPADONI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RUTHERFORD AVENUE NO 200 | AddressLine1 |
| City | CHARLESTOWN | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47944968 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOSTONVNA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTHCARE AND SUPPORTIVE SERVICES TO INDIVIDUALS AT THEIR HOMES WITHIN BOSTON AND SURROUNDING COMMUNITIES WITH CARE THAT WILL MAXIMIZE THEIR HEALTH, INDEPENDENCE AND QUALITY OF LIFE. THE ORGANIZATION PROVIDED MORE THAN 178,000 HOME CARE VISITS DURING THE YEAR ENDED DECEMBER 31, 2012. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 308 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 714802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 275546 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32688665 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32551305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1184304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1324277 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -62033 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35471 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34525738 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34115657 | 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 | 25975451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22704703 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111833 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10597873 | OtherExpensePriorYear |
| Other Expenses Current Year | 9402448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36573324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32107151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2047586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2008506 | RevenuesLessExpensesCY |
| Total Assets BOY | 24880376 | TotalAssetsBOY |
| Total Assets EOY | 29631313 | TotalAssetsEOY |
| Total Liabilities BOY | 15509060 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17838253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9371316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11793060 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE VISITING NURSE ASSOCIATION OF BOSTON AND AFFILIATES, WITH A COMMITMENT 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. (SEE CONTINUATION ON LAST PAGE OF SCHEDULE O.) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23106331 | Expense |
| Revenue | 32553576 | Revenue |
| Description | PROVIDING RESIDENTS OF BOSTON AND SURROUNDING COMMUNITIES WITH CARE THAT WILL MAXIMIZE THEIR HEALTH, INDEPENDENCE AND QUALITY OF LIFE. THE ORGANIZATION PROVIDED MORE THAN 178,000 HOME CARE VISITS DURING THE YEAR ENDED DECEMBER 31, 2012. | Description |
| Total Program Service Expense | 23106331 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 308 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | JUDY TOY CONTROLLER | NamePerson |
| Telephone Number | 6178866500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RUTHERFORD AVENUE SUITE 200 | AddressLine1 |
| City | CHARLESTOWN | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRA SCHWEITZER | ||||||||
| VICE CHAIRMAN | 4.00 | 1.00 | X | X | 0 | 0 | 0 | |
| BRIAN D BIXBY ESQ | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| GEORGIA BUCK | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| HELENE SOLOMON | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| JOHN E MURPHY | ||||||||
| CHAIRMAN | 2.00 | 8.00 | X | X | 0 | 0 | 0 | |
| JOHN W MACDUFFIE | ||||||||
| VICE CHAIRMAN/TREASURER | 2.00 | 3.00 | X | X | 0 | 0 | 0 | |
| JUERGEN BLAUDAU MD CMD | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| LINDA HOPE-SPRINGER | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| LINDA PERLMUTTER | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| LIZETTE PEREZ-DEISBOECK | ||||||||
| CLERK | 4.00 | 1.00 | X | X | 0 | 0 | 0 | |
| LORIANN MEAGHER | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| PAULA MCNICHOLS | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| RENARD CHARITY | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT A WITZBURG MD | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| SHEPARD REMIS | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| VALERIE SULLIVAN | ||||||||
| DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER ATTAYA | ||||||||
| CFO | 1.00 | 36.50 | X | 0 | 210904 | 23080 | ||
| KEREN DIAMOND | ||||||||
| VP OF OPERATIONS | 1.00 | 36.50 | X | 0 | 179518 | 23758 | ||
| REYNOLD G SPADONI | ||||||||
| PRESIDENT & CEO | 1.00 | 36.50 | X | 0 | 344707 | 44534 | ||
| ANGELA LEE | ||||||||
| CHN 1 - RN | 37.50 | 0.00 | 127711 | 0 | 23170 | X | ||
| CAROL BOURNE | ||||||||
| PATIENT SERVICES MANAGER | 37.50 | 0.00 | 131894 | 0 | 8089 | X | ||
| CATHLEEN FOLEY | ||||||||
| CHN 1 - RN | 37.50 | 0.00 | 123294 | 0 | 25638 | X | ||
| JOAN HURTON | ||||||||
| CHN 1 - RN | 37.50 | 0.00 | 128264 | 0 | 31653 | X | ||
| PAUL ALBUSHIES | ||||||||
| CHN 1 - RN | 37.50 | 0.00 | 138535 | 0 | 13955 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 649698 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 735129 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 193877 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUBURBAN HOMEMAKING SERVICES INC | |||||
| 1050 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | HOME HEALTH AID STAFFING | 595713 |
| BOSTON CAB DISPATCH INC | |||||
| 60 KILMARNOCK STREET | BOSTON | MA | 02215 | SECURITY/ ESCORT SERVICES | 345845 |
| CROSS COUNTRY STAFFING | |||||
| PO BOX 404674 | ATLANTA | GA | 30384 | THERAPY SERVICES | 224692 |
| FAZZI ASSOCIATES | |||||
| 243 KING STREET SUITE 246 | NORTHAMPTON | MA | 01060 | CONSULTING SERVICES | 107040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 2680 | FederatedCampaigns |
| Fundraising Events | 166898 | FundraisingEvents |
| All Other Contributions | 105968 | AllOtherContributions |
| Total Contributions | 275546 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PMTS | 900099 | 32291963 | 32291963 |
| NET PATIENT SVC REV | 624100 | 162804 | 162804 |
| CONSULTING SERVICES | 624100 | 96125 | 96125 |
| WELLNESS PROGRAM | 624100 | 413 | 413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32551305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433021 | TotalRevenueColumn |
| Exclusion | $433,021 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14638209 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13746953 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 891256 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 891256 | TotalRevenueColumn |
| Exclusion | $891,256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44616 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166898 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 82358 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37742 | TotalRevenueColumn |
| Exclusion | -$37,742 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2271 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2271 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34115657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32553576 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,286,535 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19042763 | Total |
| Program Services | 16535999 | ProgramServices |
| Management And General | 2440983 | ManagementAndGeneral |
| Fundraising | 65781 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425520 | Total |
| Program Services | 369505 | ProgramServices |
| Management And General | 54545 | ManagementAndGeneral |
| Fundraising | 1470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859678 | Total |
| Program Services | 1606631 | ProgramServices |
| Management And General | 245990 | ManagementAndGeneral |
| Fundraising | 7057 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376742 | Total |
| Program Services | 1195509 | ProgramServices |
| Management And General | 176477 | ManagementAndGeneral |
| Fundraising | 4756 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5555848 | Total |
| Management And General | 5555848 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76416 | Total |
| Management And General | 76416 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87370 | Total |
| Program Services | 87370 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503185 | Total |
| Program Services | 1399948 | ProgramServices |
| Management And General | 92612 | ManagementAndGeneral |
| Fundraising | 10625 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363599 | Total |
| Program Services | 182199 | ProgramServices |
| Management And General | 166283 | ManagementAndGeneral |
| Fundraising | 15117 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948327 | Total |
| Program Services | 942918 | ProgramServices |
| Management And General | 5409 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288404 | Total |
| Program Services | 288021 | ProgramServices |
| Fundraising | 383 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5321 | Total |
| Program Services | 5321 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21515 | Total |
| Program Services | 21515 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154311 | Total |
| Program Services | 154311 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 359908 | 359908 | |
| EQUIPMENT RENTAL | 63135 | 4992 | 58143 |
| RECORD STORAGE | 15083 | 15083 | |
| BAD DEBT EXPENSE | -102286 | -102286 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54312 | Total |
| Program Services | 46470 | ProgramServices |
| Management And General | 1198 | ManagementAndGeneral |
| Fundraising | 6644 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32107151 | Total |
| Program Services | 23106331 | ProgramServices |
| Management And General | 8888987 | ManagementAndGeneral |
| Fundraising | 111833 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2375888 | BOY |
| EOY | 4981780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935128 | BOY |
| EOY | 936096 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5234972 | BOY |
| EOY | 5364353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457601 | BOY |
| EOY | 169768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1502833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1293604 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362923 | BOY |
| EOY | 209229 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13685805 | BOY |
| EOY | 15144730 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715196 | BOY |
| EOY | 757212 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112863 | BOY |
| EOY | 2068145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24880376 | BOY |
| EOY | 29631313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048943 | BOY |
| EOY | 2297809 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570756 | BOY |
| EOY | 1525177 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274993 | BOY |
| EOY | 178703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10614368 | BOY |
| EOY | 13836564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15509060 | BOY |
| EOY | 17838253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8096961 | BOY |
| EOY | 10530942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90937 | BOY |
| EOY | 36684 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183418 | BOY |
| EOY | 1225434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9371316 | BOY |
| EOY | 11793060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24880376 | BOY |
| EOY | 29631313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2008506 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 342139 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 71099 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 714802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275546 | CurrentTaxYear |
| Total | 1926464 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38603024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38834505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39024552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32698102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32553576 | CurrentTaxYear |
| Total | 181713759 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38762902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39085194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39550101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33412904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32829122 | CurrentTaxYear |
| Total | 183640223 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2350 | CurrentTaxYear |
| Total | 7350 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2350 | CurrentTaxYear |
| Total | 7350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 183632873 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 562769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 522815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 529237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433021 | CurrentTaxYear |
| Total | 2662266 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 562769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 522815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 529237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433021 | CurrentTaxYear |
| Total | 2662266 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44616 | CurrentTaxYear |
| Total | 775021 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39500506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39857602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40431841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33980802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33306759 | CurrentTaxYear |
| Total | 187077510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 557396 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2043 | InvestmentEarningsOrLosses |
| Other Expenditures | 20627 | OtherExpenditures |
| End Of Year Balance | 534726 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 538766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 44490 | InvestmentEarningsOrLosses |
| Other Expenditures | 25860 | OtherExpenditures |
| End Of Year Balance | 557396 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 543472 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21110 | InvestmentEarningsOrLosses |
| Other Expenditures | 25816 | OtherExpenditures |
| End Of Year Balance | 538766 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 583385 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3587 | InvestmentEarningsOrLosses |
| Other Expenditures | 36326 | OtherExpenditures |
| End Of Year Balance | 543472 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 541740 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62695 | InvestmentEarningsOrLosses |
| Other Expenditures | 21050 | OtherExpenditures |
| End Of Year Balance | 583385 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303483 | OtherCostOrOtherBasis |
| Depreciation | 200859 | Depreciation |
| Book Value | 102624 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1199350 | OtherCostOrOtherBasis |
| Depreciation | 1092745 | Depreciation |
| Book Value | 106605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 209229 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE, VNA OF BOSTON MANAGEMENT RESOURCES, INC. | 1871321 |
| SECURITY DEPOSIT | 152035 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 44789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2068145 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYABLE | $94,707 |
| DUE TO AFFILIATE, VNA OF BOSTON FOUNDATION, INC. | $2,276,442 |
| DUE TO AFFILIATE, VNA HOSPICE CARE, INC. | $11,152,040 |
| DUE TO AFFILIATE, VNA PRIVATE CARE, INC. | $313,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13836564 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34611253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 342139 | NetUnrealizedGainsInvestments |
| Other Revenues | 71099 | OtherRevenues |
| Revenue Not Rptd F990 | 413238 | RevenueNotRptdF990 |
| Revenue Subtotal | 34198015 | RevenueSubtotal |
| Other Revenues Not Included | -82358 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -82358 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34115657 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32189509 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 82358 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 82358 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32107151 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32107151 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS A PART OF TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RESIDUAL LOSS FROM DEMUTUALIZATION OF EMPLOYEE BENEFIT PLANS 29,083. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 42,016. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -82,358. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 82,358. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 211514 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166898 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44616 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 55130 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 27228 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 211514 | GrossReceiptsTotal |
| Charitable Contributions Total | 166898 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44616 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 55130 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 27228 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82358 | DirectExpenseSummaryEvents |
| Net Income Summary | -37742 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER ATTAYA | ||||||||||||||
| CFO | 0 | 208754 | 0 | 2150 | 0 | 0 | 0 | 620 | 0 | 22460 | 0 | 233984 | 0 | 0 |
| KEREN DIAMOND | ||||||||||||||
| VP OF OPERATIONS | 0 | 177710 | 0 | 1808 | 0 | 0 | 0 | 4592 | 0 | 19166 | 0 | 203276 | 0 | 0 |
| REYNOLD G SPADONI | ||||||||||||||
| PRESIDENT & CEO | 0 | 264349 | 0 | 80358 | 0 | 0 | 0 | 9126 | 0 | 35408 | 0 | 389241 | 0 | 0 |
| ANGELA LEE | ||||||||||||||
| CHN 1 - RN | 126711 | 0 | 1000 | 0 | 0 | 0 | 4680 | 0 | 18490 | 0 | 150881 | 0 | 0 | 0 |
| JOAN HURTON | ||||||||||||||
| CHN 1 - RN | 127264 | 0 | 1000 | 0 | 0 | 0 | 5419 | 0 | 26234 | 0 | 159917 | 0 | 0 | 0 |
| PAUL ALBUSHIES | ||||||||||||||
| CHN 1 - RN | 137535 | 0 | 1000 | 0 | 0 | 0 | 5544 | 0 | 8411 | 0 | 152490 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCH J, PART II, LINE 1, COLUMN (B)(II): REYNOLD SPADONI'S INCENTIVE COMPENSATION IS EVALUATED BY THE BOARD BASED ON PERFORMANCE AT HIS EMPLOYMENT ANNIVERSARY WHICH IS OCTOBER 31ST. IN FY12, THE INCENTIVE COMPENSATION FOR THE PERIOD ENDING OCTOBER 31, 2011 WAS PAID OUT IN JANUARY 2012 AND INCENTIVE COMPENSATION FOR THE PERIOD ENDING OCTOBER 31, 2012 WAS PAID OUT IN DECEMBER 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| THE VNA OF BOSTON ENGAGED AN OUTSIDE EXECUTIVE COMPENSATION CONSULTANT, OLNEY & ASSOCIATES, 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 RESOURCE, CHIEF INFORMATION OFFICER, DIRECTOR OF DEVELOP/COMMUNICATIONS; DIRECTOR OF PROVIDER RELATIONS, DIRECTOR OF RISK, QUALITY AND REGULATORY AFFAIRS. HOMECARE AGENCIES FROM ACROSS THE COUNTRY OF SIMILAR SIZE AND BUDGET WERE INVITED TO PARTICIPATE. OF 19 INVITED AGENCIES, 18, SUBMITTED DATA ON BASE SALARY, BONUS, BENEFITS, PERQUISITES AND TOTAL COMPENSATION. FINDINGS WERE PRESENTED TO EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN MAY 2007. THE CONSULTANT COMMUNICATED DIRECTLY WITH THE BOARD CHAIR. CEO DATA AND RECOMMENDATIONS WERE PROVIDED DIRECTLY TO THE BOARD COMMITTEE. ALL IS DOCUMENTED IN MINUTES WITH COMPARABILITY REPORT AND EXPLANATION OF VARIANCES FROM THE MARKET DATA (E.G. PAY POLICY DECISION, ADDITIONAL RESPONSIBILITY, PERFORMANCE AND SENIORITY, STRATEGIC REQUIREMENTS, BOSTON COST OF LIVING). SOME ADJUSTMENTS WERE MADE IN PAY AS A RESULT OF THE SURVEY. THE AGENCY USES SURVEYS CONDUCTED BY WESTMINSTER ASSOCIATES FOR THE HOME HEALTH ALLIANCE AND PARTICIPATES IN OTHER SURVEYS CONDUCTED BY LARGE SIZED AGENCIES IN THE COUNTRY TO PROVIDE COMPARATIVE SALARY DATA FOR ALL SENIOR POSITIONS. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | RESIDUAL GAIN FROM DEMUTUALIZATION OF EMPLOYEE BENEFIT PLANS 29,083. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 42,016. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | WE RESPECT AND VALUE THE SKILLS AND COMPASSION OF OUR STAFF, THE UNIQUE NEEDS OF OUR PATIENTS, THE DIVERSITY OF THE COMMUNITY WE SERVE AND OUR STAFF, AND THE COMMITMENT OF THOSE WHO SUPPORT OUR WORK. INTEGRITY IS ENGRAINED IN ALL WE DO. WE ARE COMMITTED TO CONTINUOUSLY AND FURTHER IMPROVE THE QUALITY OF OUR CARE THROUGH THE CREATION OF SUPERIOR PATIENT OUTCOMES -- ACHIEVED BY PROVIDING THE SERVICES AND PROGRAMS THAT ADDRESS THE NEEDS OF OUR PATIENTS, COMMUNITIES AND HEALTH CARE SYSTEM. WE BELIEVE IN PROVIDING THE BEST CUSTOMER SERVICE EXPERIENCE TO OUR PATIENTS, HEALTH CARE PARTNERS AND STAFF. WE STRIVE TO FOSTER A CULTURE THAT STIMULATES OPEN AND PRODUCTIVE COMMUNICATION THAT HELPS TO EXCEED THE EXPECTATIONS OF OUR INTERNAL AND EXTERNAL CUSTOMERS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VNAB FOUNDATION INC | |||||||||||
| 500 RUTHERFORD AVENUE SUITE 200 | CHARLESTOWN | MA | 02129 | 042880614 | FUNDRAISING | MA | 501(C)(3) | LINE 7 | N/A | 0 | |
| VNAB MANAGEMENT RESOURCES INC | |||||||||||
| 500 RUTHERFORD AVENUE SUITE 200 | CHARLESTOWN | MA | 02129 | 042880108 | MANAGEMENT SERVICES | MA | 501(C)(3) | LINE 9 | 0 | VNAB FOUNDATION INC | |
| VNA HOSPICE CARE INC | |||||||||||
| 100 TRADECENTER SUITE G-500 | WOBURN | MA | 01801 | 042658051 | HOSPICE CARE | MA | 501(C)(3) | LINE 7 | 0 | VNAB FOUNDATION INC | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA PRIVATE CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GRANITE ST STE 1104 | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201916670 | EIN |
| Primary Activity | PRIVATE DUTY HOME CARE | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |