2026-03-04T12:35:18-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-07-01 020360640 VNA at HCS Inc VNAA 6033522253 312 Marlboro Street Keene NH 03431 Geraldine Holmes CFO 6033522253 2026-03-02 1 1 Melissa Magoon CPA P01712842 6036697337 2026-03-02 2024 2025-03-06 01:10:19Z Karen Gomes 312 Marlboro Street Keene NH 03431 19685351 0 X www.hcsservices.org X 1981 NH To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices. 13 12 214 12 0 0 891182 2854659 17731262 16799689 2993 11427 -517 5181 18624920 19670956 0 0 0 0 11843317 10631836 0 0 0 8205945 7525960 20049262 18157796 -1424342 1513160 7369109 8871347 3349997 3336359 4019112 5534988 X To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices. 0 1 6644463 7337394 Homecare Service - Objective is to help residents of southwestern New Hampshire to recover at home after a hospitalization or rehabilitation stay in a facility. Skilled care provided by nurses, rehabilitation therapists are available to residents of all ages with the goal of comfort, care and support at home. Private duty services are also offered to customize care to individual needs. 6067107 6699827 Hospice Care - Is offered to those who would like to remain in the comfort and dignity of their own home at the end of life. A care team of nurses, social workers, chaplain and volunteers provide comfort measures to the patient and support for their family members. Bereavement support is also offered to families and to the community at no charge. 2501586 2762468 Community Service - Conduct events such as Meals on Wheels, adult day care, and door to door transportation. Provide additional help for those who need short- or long-term supportive services to remain safely at home. Other community services, such as the healthy starts maternal and child health program, nurse is in clinics, and age in motion promote the health and well-being of the communities we serve. 15213156 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 214 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Geraldine Holmes 6033522253 312 Marlboro Street Keene NH 03431 Maura McQueeney President & CEO 8.00 32.00 X X 0 237142 11622 Virginia Jordan Chair 1.00 1.00 X X 0 0 0 Eric Horne Treasurer 1.00 1.00 X X 0 0 0 Julie Green Secretary 1.00 1.00 X X 0 0 0 Paul Berch Director 1.00 1.00 X 0 0 0 Mary Ann Davis Director 1.00 1.00 X 0 0 0 Ann Heffernon Director 1.00 1.00 X 0 0 0 Donald Mazanowski Director 1.00 1.00 X 0 0 0 Will Pearson Director 1.00 1.00 X 0 0 0 David Stinson Director 1.00 1.00 X 0 0 0 Susan Simonds Director 1.00 1.00 X 0 0 0 Andrew Tremblay Director 1.00 1.00 X 0 0 0 Kathryn Willbarger Director 1.00 1.00 X 0 0 0 Geraldine Holmes CFO 8.00 32.00 X 0 27825 0 Stephen Pullman Past CFO 25.00 5.00 X 0 129650 0 Laura Brow Director of Operations 37.50 0.00 X 157941 0 8081 Lana Hancock Hospice RN 40.00 0.00 X 161319 0 10134 Roberta Heinonen Hospice RN 37.50 0.00 X 138714 0 9297 Vanessa Sheehan Associate Director of Hospice 37.50 0.00 X 105508 0 4732 Christine White Rehab Leader/PT 37.50 0.00 X 110160 0 12954 673642 394617 56820 8 0 1 1 Home Healthcare Hospice & Community Ser 312 Marlboro Street Keene NH 03431 Management Services 3966025 Trio Community Meals PO Box 742992 Atlanta GA 303742992 Catering Services 513594 SimiTree Healthcare Consulting 2518 Whitney Avenue Suite B Hamden CT 06518 Consulting/Contract Services 203577 Core Medical Group 655 South Willow Street Suite 125 Manchester NH 03103 Contracted Nursing 164899 Dartmouth - Hitchcock PO Box 411754 Boston MA 022411754 Medical Director 159624 9 33074 2264748 556837 300 2854659 Net Patient Service Revenue 621610 14376582 14376582 Other Operating Revenue 621610 2423107 2423107 16799689 10825 10825 602 0 602 602 602 0 33074 14395 -14395 -14395 19576 0 19576 19576 19670956 16799689 0 16608 8624221 7499623 1124598 154137 134038 20099 1217273 1058541 158732 636205 553244 82961 3966025 3448855 517170 200 200 1412057 577564 834493 22855 19875 2980 282104 245318 36786 365556 317887 47669 47614 41405 6209 392474 341295 51179 32213 28012 4201 19386 16858 2528 Program supplies 564963 564963 Equipment Rental 395201 343667 51534 Other expenses 25312 22011 3301 18157796 15213156 2944640 0 X 308 56 1522586 1443488 3297332 1463434 1326487 169160 136947 125214 302470 5631191 3611704 7369109 8871347 3273132 3248432 76865 87927 3349997 3336359 X 3862264 5160731 156848 374257 4019112 5534988 7369109 8871347 1513160 2716 0 X 0 1 X 1 1 1 X 2972211 827747 987418 891182 2854659 8533217 15125898 15442380 17496268 17731262 16799689 82595497 18098109 16270127 18483686 18622444 19654348 91128714 9865 8487 875 12569 1979 33775 0 9865 8487 875 12569 1979 33775 91094939 563 974 1546 1760 10825 15668 563 974 1546 1760 10825 15668 22661 3988 19576 46225 18121333 16275089 18485232 18624204 19684749 91190607 0.99900 0.99910 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3261 3261 0 Part II-B, Line 1: The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses. 18623 18623 18623 18623 18623 18623 18623 18623 18623 18623 0.00000 1.00000 0.00000 0 0 28312 24874 3438 1169951 1054888 115063 265171 246725 18446 136947 Due From Affiliate 3611704 3611704 X Part V, Line 4: Income used for operations and to support hospice. Part X, Line 2: The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Butterfly Event 33074 33074 14395 33074 33074 14395 14395 -14395 19576 0 19576 19576 NH 1 0 1 0 1.00000 Sareen Sarna Director of Growth an VNA at HCS Inc 312 Marlboro St Keene NH 03431 1 19576 0 Emerald Gaming LLC dba Wonder Casino 172 Emerald Street Suite 101 Keene NH 03431 Sareen Sarna Director of Growth an Sareen Sarna, Director of Growth and Philanthropy supervises the event as part of her job responsibilities. Ms. Sarna oversees all fundraising event related activities, including organizing staff and volunteers and recordkeeping for the event. Total compensation paid to Ms. Sarna was in her capacity as an employee of Home Healthcare Hospice & Community Services, a related organization. Services related to the event were a very small portion of the total services she provided to the Organization during the fiscal year, so no reasonable basis for the amount of her compensation related to the gaming activities can be established. X 0 Schedule G, Part III, Line 15a: The Organization had an agreement with Concord Bingo, LLC d/b/a Wonder Casino would provide VNA at HCS, Inc. a percentage of revenue from Concord Bingo, LLC's games of chance proceeds. VNA at HCS, Inc. never paid Concord Bingo, LLC directly and was not directly involved in administrating any of the games of chance. 0 0 0 0 0 0 0 1 0 Maura McQueeney President & CEO 0 212667 0 0 0 24475 0 9150 0 2472 0 248764 0 0 Lana Hancock Hospice RN 159769 0 1550 0 0 0 5054 0 5080 0 171453 0 0 0 Laura Brow Director of Operations 157941 0 0 0 0 0 6000 0 2081 0 166022 0 0 0 Stephen Pullman Past CFO 0 129650 0 0 0 0 0 0 0 0 0 129650 0 0 Geraldine Holmes CFO 0 27825 0 0 0 0 0 0 0 0 0 27825 0 0 Part I, Line 3 The CEO and CFO are compensated by Home Health Care, Hospice & Community Services, Inc., a related organization, for services rendered to VNA at HCS, Inc. The compensation for the CEO is determined through the use of: - Compensation committee - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee Part I, Line 7 During the calendar year 2024, the organization paid Lana Hancock, Hospice RN $1,500 bonus and $50.00 gift card, Roberta Heinonen, Hospice RN $1,500 bonus and $50.00 gift card, Vanessa Sheehan, Associate Director of Hospice,$1,500 bonus and $50.00 gift card and Christine White, Rehab Leader, Physical Therapist $50.00 gift card. Schedule J, Part I, Line 5: Geraldine Holmes, fractional contract CFO (7/2024 to current), is paid directly, by an unrelated organization via a professional services agreement. During calendar year 2024, Home HealthCare, Hospice & Community Services, Inc. paid Geraldine Holmes $27,825 for services rendered to Home HealthCare, Hospice & Community Services, Inc. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Ms. Holmes, and is reporting this amount on Form 990, Part VII, Column D. Stephen Pullman, Interim CFO (1/2024-7/2024), is paid by SimiTree, an unrelated organization via a professional services agreement. During calendar year 2024, Home HealthCare, Hospice & Community Services, Inc. paid SimiTree $129,650 for services rendered to Home HealthCare, Hospice & Community Services, Inc. The actual compensation paid to Mr. Pullman by SimiTree is not known to the Organization. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Mr. Pullman, and is reporting this amount on Form 990, Part VII, Column D. Form 990, Part III, line 3 The Organization ceased operations of the adult day care program (Program #251) at the Castle Center in February 2025. From January 1, 2024 through February 29, 2025, the program served private-pay clients only. Upon closure, the remaining four private-pay clients were transitioned to other appropriate programs in February 2025 to ensure continuity of services. Form 990, Part VI, Section A, line 6 Home Healthcare, Hospice and Community Services, Inc. (HCS) shall be the sole member of the corporation. Form 990, Part VI, Section A, line 7a The sole member of the corporation shall be entitled to vote. Form 990, Part VI, Section A, line 7b The Board of Directors shall have and exercise all of the powers of the corporation provided by law, subject to the reservation to Home HealthCare, Hospice and Community Services, the sole member of the corporation, of the right to approve certain matters set forth in these bylaws before they may become effective: (a) the annual operating and capital budgets of the corporation; (b) any amendment, repeal, replacement or additional to these bylaws or to the articles of agreement of the corporation; and (c) the employment of the CEO of the corporation. Form 990, Part VI, Section B, line 11b The fractional CFO reviews the Form 990 with the Finance Committee of the Board of Directors for approval prior to filing. Form 990, Part VI, Section B, line 12c A conflict-of-interest disclosure form is completed and signed annually by each member of the Board of Directors. Form 990, Part VI, Section B, line 15 The practice states that the CEO submits an annual self-evaluation to the board, a written evaluation of the CEO be completed by the board and use of a comparable compensation survey report to set compensation level. Comparable compensation surveys are updated every three to five years. The CEO determines the compensation of the fractional CFO using a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: VNA at HCS, Inc. 312 Marlboro Street Keene, NH 03431 EIN: 02-0360640 Section 1.263(a)-3(n) Election: VNA at HCS, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Home Health Care Hospice & Community Services Inc 312 Marlboro Street Keene NH 03431 020464932 Support to VNA at HCS, Inc. NH 501(c)(3) Line 12b, II N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0