NATICK VISITING NURSE ASSOC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATICK VISITING NURSE ASSOC INC (EIN 04-2105918)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-11
- IRS object ID
- 201211939349300771
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-11T15:27:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105918 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATICK VISITING NURSE ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5086533081 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH BOYKO | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5086533081 | Phone |
| Date Signed | 2012-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R HUTT CPA | Name |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-06-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH BOYKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8485327 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATICKVNA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | NATICK VNA IS A NOT-FOR-PROFIT AGENCY COMMITTED TO EXCELLENCE IN PROVIDING CARING AND COMPASSIONATE MULTI-DISCIPLINARY HEALTH CARE SERVICES TO PATIENTS IN THEIR HOMES. THROUGH THE GENEROSITY OF OUR DONORS AND OUR COMMUNITIES, WE ENDEAVOR TO PROVIDE SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 64 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 705051 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 712334 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6499196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6011295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 161182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7393425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6948245 | 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 | 3595303 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3290136 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 239064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4173403 | OtherExpensePriorYear |
| Other Expenses Current Year | 4158595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7768706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7448731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -375281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -500486 | RevenuesLessExpensesCY |
| Total Assets BOY | 4708995 | TotalAssetsBOY |
| Total Assets EOY | 4231642 | TotalAssetsEOY |
| Total Liabilities BOY | 566942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 626058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4142053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3605584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATICK VNA IS A NOT-FOR-PROFIT AGENCY COMMITTED TO EXCELLENCE IN PROVIDING CARING AND COMPASSIONATE MULTI-DISCIPLINARY HEALTH CARE SERVICES TO PATIENTS IN THEIR HOMES. THROUGH THE GENEROSITY OF OUR DONORS AND OUR COMMUNITIES, NATICK VNA ENDEAVORS TO PROVIDE SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2762094 | Expense |
| Revenue | 2652004 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 836558 | Expense |
| Revenue | 1554304 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 930114 | Expense |
| Revenue | 1475804 | Revenue |
| Description | PHYSICAL THERAPY- THE PHYSICAL THERAPISTS THAT COMPRISE OUR REHABILITATION TEAM TREAT A WIDE VARIETY OF DIAGNOSES. HOME CARE AIDES WHO SPECIALIZE IN CARING FOR REHABILITATION PATIENTS ASSIST THEM WITH PATIENT TREATMENT AND PERSONAL CARE, AND HELP WITH PATIENT ACTIVITIES OF DAILY LIVING (ADLS). ONE OF THE GOALS OF OUR REHABILITATION TEAM IS TO TURN INPATIENTS INTO OUTPATIENTS. PATIENTS REQUIRE IN-HOME REHABILITATION SERVICES AFTER BEING DISCHARGED FROM A VARIETY OF HEALTH FACILITIES, INCLUDING HOSPITALS (AFTER AN EARLY DISCHARGE FROM ORTHOPEDIC SURGERIES INCLUDING TOTAL JOINTS OR ORTHOPEDIC REPAIR OF FRACTURES), REHABILITATION HOSPITALS, SKILLED NURSING FACILITIES, OR NURSING HOMES. DOCTOR'S OFFICES ALSO REFER PATIENTS TO OUR CARE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 40784 | 61182 | SPEECH THERAPY- THE SPEECH THERAPISTS THAT COMPRISE OUR REHABILITATION TEAM TREAT A WIDE VARIETY OF DIAGNOSES. HOME CARE AIDES WHO SPECIALIZE IN CARING FOR REHABILITATION PATIENTS ASSIST THEM WITH PATIENT TREATMENT AND PERSONAL CARE, AND HELP WITH PATIENT ACTIVITIES OF DAILY LIVING (ADLS). ONE OF THE GOALS OF OUR REHABILITATION TEAM IS TO TURN INPATIENTS INTO OUTPATIENTS. PATIENTS REQUIRE IN-HOME REHABILITATION SERVICES AFTER BEING DISCHARGED FROM A VARIETY OF HEALTH FACILITIES, INCLUDING HOSPITALS (AFTER AN EARLY DISCHARGE FROM ORTHOPEDIC SURGERIES INCLUDING TOTAL JOINTS OR ORTHOPEDIC REPAIR OF FRACTURES), REHABILITATION HOSPITALS, SKILLED NURSING FACILITIES, OR NURSING HOMES. DOCTOR'S OFFICES ALSO REFER PATIENTS TO OUR CARE. |
| 124593 | 210770 | OCCUPATIONAL THERAPY-THE OCCUPATIONAL THERAPISTS THAT COMPRISE OUR REHABILITATION TEAM TREAT A WIDE VARIETY OF DIAGNOSES. HOME CARE AIDES WHO SPECIALIZE IN CARING FOR REHABILITATION PATIENTS ASSIST THEM WITH PATIENT TREATMENT AND PERSONAL CARE, AND HELP WITH PATIENT ACTIVITIES OF DAILY LIVING (ADLS). ONE OF THE GOALS OF OUR REHABILITATION TEAM IS TO TURN INPATIENTS INTO OUTPATIENTS. PATIENTS REQUIRE IN-HOME REHABILITATION SERVICES AFTER BEING DISCHARGED FROM A VARIETY OF HEALTH FACILITIES, INCLUDING HOSPITALS (AFTER AN EARLY DISCHARGE FROM ORTHOPEDIC SURGERIES INCLUDING TOTAL JOINTS OR ORTHOPEDIC REPAIR OF FRACTURES), REHABILITATION HOSPITALS, SKILLED NURSING FACILITIES, OR NURSING HOMES. DOCTORS' OFFICES ALSO REFER PATIENTS TO OUR CARE. |
| 74687 | 57231 | 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. |
| 301950 | PRESCRIPTION DRUG ASSISTANCE- METROWEST MEDS IS A PROGRAM OF THE NATICK VNA SUPPORTED BY THE METROWEST COMMUNITY HEALTH CARE FOUNDATION THAT 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 Of Other Program Service Exp | 542014 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 329183 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5070780 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH BOYKO CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086533081 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL J MURPHY | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID B SHOREY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LYNN FALWELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LUCY WEST | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| JOHN W BREEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN HOLMES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MAINZER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDITH BOYKO | ||||||
| CEO | 40.00 | X | 0 | 177027 | 26817 | |
| CLAIRE COFRAN | ||||||
| CFO | 40.00 | X | 0 | 140373 | 23574 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 317400 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50391 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTURY HEALTH SYSTEMS INC | |||||
| 209 WEST CENTRAL STREET SUITE 316 | NATICK | MA | 01760 | EXECUTIVE MGMT., BILLING, IT, FINANCE | 1732583 |
| NEW CENTURY HOMECARE SERVICES INC | |||||
| 209 WEST CENTRAL STREET SUITE 311 | NATICK | MA | 01760 | HOME CARE AIDE SERVICES | 462393 |
| ADVOCATES | |||||
| 27 HOLLIS STREET | FRAMINGHAM | MA | 01702 | HOME CARE AIDE SERVICES | 330336 |
| CAREANYWARE INC | |||||
| 1903 N HARRISON AVE SUITE 200 | CARY | NC | 27513 | COMPUTER SUPPORT | 126640 |
| COMMUNITY HEALTH NETWORK | |||||
| 747 WASHINGTON STREET | HOLLISTON | MA | 01746 | NURSING SERVICES | 108385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 8068 | FederatedCampaigns |
| Fundraising Events | 7907 | FundraisingEvents |
| All Other Contributions | 696359 | AllOtherContributions |
| Total Contributions | 712334 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT FEES | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 6011295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6011295 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6011295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113359 | TotalRevenueColumn |
| Exclusion | $113,359 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1581232 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1533409 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47823 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47823 | TotalRevenueColumn |
| Exclusion | $47,823 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67107 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7907 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3673 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63434 | TotalRevenueColumn |
| Exclusion | $63,434 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6948245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6011295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $224,616 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2740564 | Total |
| Program Services | 2606972 | ProgramServices |
| Fundraising | 133592 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69718 | Total |
| Program Services | 65802 | ProgramServices |
| Fundraising | 3916 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263623 | Total |
| Program Services | 253853 | ProgramServices |
| Fundraising | 9770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216231 | Total |
| Program Services | 206257 | ProgramServices |
| Fundraising | 9974 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1681500 | Total |
| Management And General | 1681500 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151 | Total |
| Management And General | 151 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15213 | Total |
| Management And General | 15213 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236122 | Total |
| Program Services | 1087516 | ProgramServices |
| Management And General | 148606 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29853 | Total |
| Program Services | 7932 | ProgramServices |
| Management And General | 21268 | ManagementAndGeneral |
| Fundraising | 653 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92549 | Total |
| Program Services | 51833 | ProgramServices |
| Management And General | 39025 | ManagementAndGeneral |
| Fundraising | 1691 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180152 | Total |
| Program Services | 45542 | ProgramServices |
| Management And General | 114301 | ManagementAndGeneral |
| Fundraising | 20309 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91322 | Total |
| Program Services | 89348 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 1968 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36347 | Total |
| Program Services | 23944 | ProgramServices |
| Management And General | 7741 | ManagementAndGeneral |
| Fundraising | 4662 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019 | Total |
| Program Services | 1019 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23073 | Total |
| Program Services | 20724 | ProgramServices |
| Management And General | 2349 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51506 | Total |
| Program Services | 25246 | ProgramServices |
| Management And General | 22154 | ManagementAndGeneral |
| Fundraising | 4106 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES, SUBSCRIPTIONS, AN | 283007 | 236462 | 43066 | 3479 |
| COMPUTER SERVICE | 140870 | 126534 | 14336 | |
| MEDICAL AND PROGRAM SUP | 102553 | 102553 | ||
| EQUIPMENT RENTAL AND MA | 96092 | 83785 | 10652 | 1655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97266 | Total |
| Program Services | 35458 | ProgramServices |
| Management And General | 18519 | ManagementAndGeneral |
| Fundraising | 43289 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7448731 | Total |
| Program Services | 5070780 | ProgramServices |
| Management And General | 2138887 | ManagementAndGeneral |
| Fundraising | 239064 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616448 | BOY |
| EOY | 685831 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456536 | BOY |
| EOY | 224612 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87357 | BOY |
| EOY | 94241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 218114 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47427 | BOY |
| EOY | 44177 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3501227 | BOY |
| EOY | 3182781 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4708995 | BOY |
| EOY | 4231642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513036 | BOY |
| EOY | 477332 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 134033 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38581 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15325 | BOY |
| EOY | 14693 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566942 | BOY |
| EOY | 626058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3739963 | BOY |
| EOY | 3048258 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402090 | BOY |
| EOY | 557326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4142053 | BOY |
| EOY | 3605584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4708995 | BOY |
| EOY | 4231642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -500486 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35983 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 506767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 725361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 705051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712334 | CurrentTaxYear |
| Total | 3193849 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 725361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 705051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712334 | CurrentTaxYear |
| Total | 3193849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1167978 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2025871 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113359 | CurrentTaxYear |
| Total | 579114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3772963 | TotalSupport |
| Gross Receipts From Admissions Etc | 35292595 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62740 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 100000 | DonorAdvisedContributions |
| Aggregate DAF Value | 101314 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218114 | OtherCostOrOtherBasis |
| Depreciation | 173937 | Depreciation |
| Book Value | 44177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44177 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYMENT LIABILITY | Description |
| Amount | $14,693 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14693 | TotalOfAmounts |
| Total Revenue | 6948245 | TotalRevenue |
| Total Expenses | 7448731 | TotalExpenses |
| Excess Or Deficit For Year | -500486 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -34475 | NetUnrealizedGLOnInvestments |
| Other | -$1,508 | OtherAmount |
| Total Adjustments | -35983 | TotalAdjustments |
| Excess Or Deficit Per FS | -536469 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6874643 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -34475 | NetUnrealizedGainsInvestments |
| Other Revenues | -39127 | OtherRevenues |
| Revenue Not Rptd F990 | -73602 | RevenueNotRptdF990 |
| Revenue Subtotal | 6948245 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6948245 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7411112 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7411112 | ExpensesSubtotal |
| Other Expenses Not Included | 37619 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 37619 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7448731 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE V.N.A. FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE V.N.A. 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, 2011, THE V.N.A. DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE V.N.A. FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THE V.N.A. IS NO LONGER SUBJECT TO EXAMINATIONS FOR THESE RETURNS BEFORE DECEMBER 31, 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -1,508. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -37,619. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -1,508. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 37,619. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRESH TASTE | NameOfEvent1 |
| Gross Receipts Event1 | 75014 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7907 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67107 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2655 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1018 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 75014 | GrossReceiptsTotal |
| Charitable Contributions Total | 7907 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67107 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2655 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1018 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3673 | DirectExpenseSummaryEvents |
| Net Income Summary | 63434 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH BOYKO | |||||||||||||
| 0 | 177027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26817 | 0 | 203844 | 0 | 0 |
| CLAIRE COFRAN | |||||||||||||
| 0 | 140373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23574 | 0 | 163947 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | JUDITH BOYKO, CEO, AND CLAIRE COFRAN, CFO/COO, ARE OFFICERS OF CENTURY HEALTH SYSTEMS AND PROVIDE MANAGEMENT SERVICES TO NATICK VISITING NURSE ASSOCIATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JUDITH BOYKO | |||
| OFFICER OF CENTURY HEALTH SYSTEMS, INC. | 203844 | 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. | 163947 | 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
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -34,475. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -1,508. TOTAL TO FORM 990, PART XI, LINE 5: -35,983. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NATICK VISITING NURSE ASSOCIATION HAS A FINANCE COMMITTEE WHICH ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURY HEALTH SYSTEMS INC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CENTURY HOMECARE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | PRIVATE DUTY | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
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) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| 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 |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CENTURY PROVIDES MANAGEMENT SERVICES TO THE NATICK VNA | ||
| P | 1681500 | MANAGEMENT AGREEMENT |
| THE NATICK VNA LEASES ITS FACILITY FROM CENTURY | ||
| J | 157554 | LEASE AGREEMENT |
| NEW CENTURY PROVIDES HOME HEALTH AIDES SERVICES TO NATICK VNA | ||
| L | 432053 | MANAGEMENT AGREEMENT |