2024-09-20T09:44:21-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2023-01-01 042953171 VNA CARE ADVANTAGE INC VNAC 5087860693 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 STEPHEN GUT CFO 5087860693 2024-09-19 1 0 MICHAEL E CRISCIONE P01456801 4014214800 2024-09-19 2023 2024-08-08 14:25:15Z STEPHEN GUT 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 3246819 0 X VNACARE.ORG X 1986 MA TO PROVIDE PRIVATE DUTY NURSING TO OUR COMMUNITIES. 15 13 107 0 0 0 0 0 3258014 3243548 0 0 8295 3271 3266309 3246819 0 0 0 0 2699519 2699460 0 0 18608 439193 485198 3138712 3184658 127597 62161 2315580 2005347 2806198 2433804 -490618 -428457 TO PROVIDE PRIVATE DUTY NURSING TO OUR COMMUNITIES. 0 0 2695578 3243548 TO PROVIDE PRIVATE DUTY NURSING TO OUR COMMUNITIES. 2695578 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 1 3 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 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 TODD ROSE PRESIDENT/CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 0 409981 30078 STEPHEN GUT TREASURER/CHIEF FINANCIAL OFFICER 1.00 39.00 X X 0 270001 19144 RITA ADVANI CHAIR 0.50 2.00 X X 0 0 0 RENEE L HARPER FIRST VICE CHAIR 0.50 2.50 X X 0 0 0 KATHARINE BOLLAND ESHGHI CLERK 0.50 2.00 X X 0 0 0 JAMES COSGROVE BOARD MEMBER 0.50 2.00 X 0 0 0 JANE FLAGLER FOGG MD BOARD MEMBER 0.50 2.00 X 0 0 0 LINDA HOPE-SPRINGER BOARD MEMBER 0.50 2.50 X 0 0 0 LAURA LEE MD BOARD MEMBER 0.50 2.00 X 0 0 0 MICHAEL E MORRIS BOARD MEMBER 0.50 2.00 X 0 0 0 DEBORAH MORSI BOARD MEMBER 0.50 2.50 X 0 0 0 ABHIJEET AJ NADKARNI BOARD MEMBER 0.50 2.00 X 0 0 0 REBECA C PEREZ BOARD MEMBER 0.50 2.00 X 0 0 0 VERA TICE BOARD MEMBER 0.50 2.00 X 0 0 0 STEPHEN E TOSI MD BOARD MEMBER 0.50 2.00 X 0 0 0 REBECCA JACKMAN ASSISTANT CLERK/EXECUTIVE ADMINISTRATIVE ASSISTANT 1.00 39.00 X 0 100691 316 JANE PIKE-BENTON CHIEF CLINICAL OFFICER/COO 1.00 39.00 X 0 327275 18987 DAVID ROSE CHIEF PEOPLE OFFICER 1.00 39.00 X 0 239410 3640 JENNIFER MASTROMATTEO HCA III 40.00 X 138542 0 2771 138542 1347358 74936 1 0 1 0 0 PATIENT SERVICE REVENU 611710 3243548 3243548 3243548 MISCELLANEOUS INCOME 900099 3271 3271 3271 3246819 3243548 0 3271 2448088 2064532 368425 15131 4624 3900 696 28 61098 51525 9195 378 185650 156563 27939 1148 51142 51142 122195 103050 19076 69 59949 50556 9022 371 11912 11912 240000 202398 36119 1483 3184658 2695578 470472 18608 166141 33245 109439 172102 2040000 1800000 2315580 2005347 82019 101192 2724179 2332612 2806198 2433804 X -490618 -428457 -490618 -428457 2315580 2005347 62161 0 X X 0 1 X 1 0 X 3049696 400 1683314 3266309 3243548 11243267 3049696 400 1683314 3266309 3243548 11243267 0 0 0 11243267 6 6 6 6 3271 3271 3049702 400 1683314 3266309 3246819 11246544 0.99970 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 3,271. 0 DUE TO AFFILIATES 2332612 2332612 X PART X, LINE 2: VNA CARE ADVANTAGE, INC. ("ADVANTAGE") 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 ADVANTAGE'S TAX POSITION AND CONCLUDED THAT ADVANTAGE 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 409981 0 0 0 0 0 8196 0 21882 0 440059 0 0 JANE PIKE-BENTON CHIEF CLINICAL OFFICER/COO 0 327275 0 0 0 0 0 5448 0 13539 0 346262 0 0 STEPHEN GUT TREASURER/CHIEF FINANCIAL OFFICER 0 270001 0 0 0 0 0 5605 0 13539 0 289145 0 0 DAVID ROSE CHIEF PEOPLE OFFICER 0 239410 0 0 0 0 0 3640 0 0 0 243050 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 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 042880108 ADMINISTRATIVE AND MANAGEMENT SERVICES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 VISITING NURSE ASSOCIATION OF BOSTON INC 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 042105800 HOME HEALTH CARE SERVICES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 VNA CARE HOSPICE INC 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 043217872 HOSPICE AND PALLIATIVE CARE SERVICES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 VNA CARE NETWORK FOUNDATION INC 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 042794849 RAISE FUNDS AND MANAGE INVESTMENTS FOR AFFILIATES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 VNA CARE NETWORK INC 67 MILLBROOK STREET 500 NORTH WORCESTER MA 01606 042103825 HOME HEALTH CARE SERVICES MA 501(C)(3) LINE 10 VNA CARE NETWORK FOUNDATION INC 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VNA CARE NETWORK INC D 185713 BOOK VALUE VNA CARE NETWORK FOUNDATION INC D 220545 BOOK VALUE VNA CARE HOSPICE INC E 1787751 BOOK VALUE VNA CARE MANAGEMENT RESOURCES INC E 964540 BOOK VALUE