2023-08-31T08:16:20-05:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-01-01 042105800 VISITING NURSE ASSOCIATION OF BOSTON INC VISI 5087860693 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 STEPHEN GUT CFO 5087860693 2023-08-23 1 STEPHEN GUT 999009999 1 MICHAEL E CRISCIONE P01456801 4014214800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STEPHEN GUT 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 15541515 0 X VNACARE.ORG X 1944 MA THE VISITING NURSE ASSOCIATION OF BOSTON, WITH A COMMITTMENT 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. 8 7 114 7 0 0 483590 443604 17069581 15065386 1024738 32525 0 0 18577909 15541515 0 0 0 0 12493103 11932876 0 0 1398 8312980 7947621 20806083 19880497 -2228174 -4338982 13272940 7124673 2798247 1465157 10474693 5659516 THE VISITING NURSE ASSOCIATION OF BOSTON, WITH A COMMITTMENT 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. 0 0 14043848 15065386 PROVIDING RESIDENTS OF BOSTON AND SURROUNDING COMMUNITIES WITH CARE THAT WILL MAXIMIZE THEIR HEALTH, INDEPENDENCE AND QUALITY OF LIFE. 14043848 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X STEPHEN GUT 5087860693 333 TURNPIKE ROAD SOUTHBOROUGH MA 01772 RENEE L HARPER CHAIR 0.50 2.50 X X 0 0 0 LINDA HOPE-SPRINGER FIRST VICE CHAIR 0.50 2.50 X X 0 0 0 TODD ROSE PRESIDENT/CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 0 415826 27678 STEPHEN GUT TREASURER/CHIEF FINANCIAL OFFICER 1.00 39.00 X X 0 272775 17485 SMEETA TECCHANDANI CLERK 0.50 1.50 X X 0 0 0 REBECCA JACKMAN ASSISTANT CLERK AND EXECUTIVE ADMINISTRATIVE ASSIS 1.00 39.00 X 0 104032 291 DEBORAH MORSI BOARD MEMBER 0.50 1.00 X 0 0 0 RICKY PAMPHILE BOARD MEMBER 0.50 1.00 X 0 0 0 JANE PIKE-BENTON CHIEF CLINICAL OFFICER/COO 1.00 39.00 X 0 331270 18076 DAVID ROSE CHIEF PEOPLE OFFICER 1.00 39.00 X 0 226553 3360 MELLO-BYRNE REGISTERED NURSE 40.00 X 285027 0 0 PAUL ALBUSHIES REGISTERED NURSE 40.00 X 206082 0 27111 JILL BEVERLY REGISTERED NURSE 40.00 X 187794 0 8027 ANGELA LEE REGISTERED NURSE 40.00 X 175727 0 29157 ALEXANDRA TISDALE PHYSICAL THERAPIST 40.00 X 155142 0 121 1009772 1350456 131306 44 0 1 0 0 385713 57891 443604 HOME HEALTH CARE 621610 15065386 15065386 15065386 30328 30328 2197 0 2197 2197 2197 15541515 15065386 0 32525 10138371 10138371 229572 229572 836741 836741 728192 728192 5603778 5603778 16427 16427 630075 630075 44999 38249 6750 1396450 1186983 208071 1396 141386 141386 1511 1284 225 2 MEDICAL SUPPLIES AND PH 112995 112995 19880497 14043848 5835251 1398 112660 264714 2494141 1734048 15102 14347 2265 755 3382426 1248218 7281448 3876938 13272940 7124673 1097690 1108707 349441 356450 1351116 0 2798247 1465157 X 8429042 3854699 2045651 1804817 10474693 5659516 13272940 7124673 -4338982 -476195 0 X X 0 1 X 1 0 X 459116 808527 483590 443604 2194837 23998804 18983809 17405909 17069581 15065386 92523489 24457920 18983809 18214436 17553171 15508990 94718326 0 0 0 94718326 363597 370439 131524 104551 30328 1000439 363597 370439 131524 104551 30328 1000439 24821517 19354248 18345960 17657722 15539318 95718765 0.98950 0.98820 0.01050 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468222 468222 468222 468222 468222 468222 468222 468222 468222 468222 1.00000 0 0 15102 14347 755 755 DUE FROM AFILIATES 2521090 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1305005 CASH SURRENDER VALUE 50843 3876938 X 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. PART X, LINE 2: VISITING NURSE ASSOCIATION OF BOSTON, INC. ("ASSOCIATION") QUALIFIES AS A PUBLIC CHARITY UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A PUBLIC CHARITY, IT 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 POSITION AND CONCLUDED THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME OR UNCERATIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. 0 0 0 0 0 0 0 0 0 TODD ROSE PRESIDENT/CHIEF EXECUTIVE OFFICER 0 415826 0 0 0 0 0 6688 0 20990 0 443504 0 0 JANE PIKE-BENTON CHIEF CLINICAL OFFICER/COO 0 331270 0 0 0 0 0 5308 0 12768 0 349346 0 0 STEPHEN GUT TREASURER/CHIEF FINANCIAL OFFICER 0 272775 0 0 0 0 0 1291 0 16194 0 290260 0 0 MELLO-BYRNE REGISTERED NURSE 285027 0 0 0 0 0 0 0 0 0 285027 0 0 0 PAUL ALBUSHIES REGISTERED NURSE 206082 0 0 0 0 0 19084 0 8027 0 233193 0 0 0 DAVID ROSE CHIEF PEOPLE OFFICER 0 226553 0 0 0 0 0 3360 0 0 0 229913 0 0 ANGELA LEE REGISTERED NURSE 175727 0 0 0 0 0 16453 0 12704 0 204884 0 0 0 JILL BEVERLY REGISTERED NURSE 187794 0 0 0 0 0 0 0 8027 0 195821 0 0 0 ALEXANDRA TISDALE PHYSICAL THERAPIST 155142 0 0 0 0 0 121 0 0 0 155263 0 0 0 PART I, LINE 3 THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS OF PARENT ORGANIZATION, VNA CARE NETWORK FOUNDATION, INC. THE COMMITTEE OBTAINS A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. THE EXECUTIVE COMPENSATION COMMITTEE THEN DELIBERATES AND DECIDES ON THE EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER SHALL BE VNA CARE NETWORK FOUNDATION, INC. ACTING THROUGH ITS BOARD OF DIRECTORS EXCEPT AS OTHERWISE PROVIDED HEREIN. FORM 990, PART VI, SECTION A, LINE 7A THE VNA CARE NETWORK FOUNDATION, INC. SHALL ELECT AND MAY REMOVE OR SUSPEND DIRECTORS, SHALL HAVE ALL RIGHTS TO VOTE WITH RESPECT TO THE AFFAIRS OF THE CORPORATION, AND SHALL HAVE SUCH OTHER POWERS AS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7B THE VNA CARE NETWORK FOUNDATION, INC. SHALL ELECT AND MAY REMOVE OR SUSPEND DIRECTORS, SHALL HAVE ALL RIGHTS TO VOTE WITH RESPECT TO THE AFFAIRS OF THE CORPORATION, AND SHALL HAVE SUCH OTHER POWERS AS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE CEO AND CFO AND SENT TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. ALSO, AT THE BEGINNING OF ALL BOARD MEETINGS THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS WITH ANY OF THE AGENDA ITEMS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE OBTAINS A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. THE EXECUTIVE COMPENSATION COMMITTEE THEN DELIBERATES AND DECIDES ON THE EXECUTIVE COMPENSATION. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMINED BY THE CEO AND THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA THAT WAS OBTAINED BY A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. FORM 990, PART VI, SECTION C, LINE 19 CONSOLIDATED FINANCIAL STATEMENTS OF VNA CARE FOUNDATION AND AFFILIATES IS ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE, WHICH IS OPEN TO PUBLIC INSPECTION. THE ARTICLES OF ORGANIZATION ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, INCLUDING ON-LINE. OTHER GOVERNING DOCUMENTS AND THE CONFLICTS OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. REQUESTS FOR COPIES OF SUCH DOCUMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. VNA CARE MANAGEMENT RESOURCES INC 333 TURNPIKE ROAD SOUTHBOROUGH MA 01772 042880108 ADMINISTRATIVE AND MANAGEMENT SERVICES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 VNA CARE NETWORK FOUNDATION INC 333 TURNPIKE ROAD SOUTHBOROUGH MA 01772 042794849 RAISE FUNDS AND MANAGE INVESTMENTS FOR AFFILIATES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 VNA CARE HOSPICE INC 333 TURNPIKE ROAD SOUTHBOROUGH MA 01772 043217872 HOSPICE AND PALLIATIVE CARE SERVICES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 VNA CARE NETWORK INC 333 TURNPIKE ROAD SOUTHBOROUGH MA 01772 042103825 HOME HEALTH CARE SERVICES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 VNA CARE ADVANTAGE INC 333 TURNPIKE ROAD SOUTHBOROUGH MA 01772 043397450 PRIVATE DUTY NURSING SERVICES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 VNA CARE NETWORK FOUNDATION INC C 355892 FMV VNA CARE MANAGEMENT RESOURCES INC D 18804015 FMV VNA CARE NETWORK FOUNDATION INC E 2990526 FMV VNA CARE HOSPICE INC E 6701933 FMV VNA CARE NETWORK INC E 6579257 FMV VNA CARE ADVANTAGE INC E 13421 FMV VNA CARE NETWORK FOUNDATION INC M 972778 FMV VNA CARE MANAGEMENT RESOURCES INC M 4631000 FMV VNA CARE NETWORK FOUNDATION INC K 1396451 FMV VNA CARE NETWORK FOUNDATION INC D 2212 FMV