Civic Intelligence

Walpole Area Visiting Nurse Association Inc.

990 • Fiscal year 2018 • EIN 04-2104425

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.WAVNA.ORG

View Organization Page

55 West Street PO Box 252Walpole, MA 02081-0252

(508) 668-1066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$176,260

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,984,237

Up $230,581 (+4.9%) from 2017

Net Assets

Down

$4,023,161

Down $94,368 (-2.3%) from 2017

Liabilities

Up

$961,076

Up $324,949 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$6,737,688

Up $169,292 (+2.6%) from 2017

Expenses

Up

$6,832,056

Up $795,785 (+13%) from 2017

Net Income

Down

-$94,368

Down $626,493 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,326,856Liabilities 2011: $367,359Net Assets 2011: $1,959,4972011Assets 2012: $2,795,076Liabilities 2012: $470,397Net Assets 2012: $2,324,6792012Assets 2013: $3,265,747Liabilities 2013: $494,748Net Assets 2013: $2,770,9992013Assets 2014: $3,374,130Liabilities 2014: $319,396Net Assets 2014: $3,054,7342014Assets 2015: $3,593,606Liabilities 2015: $474,532Net Assets 2015: $3,119,0742015Assets 2016: $4,180,077Liabilities 2016: $594,673Net Assets 2016: $3,585,4042016Assets 2017: $4,753,656Liabilities 2017: $636,127Net Assets 2017: $4,117,5292017Assets 2018: $4,984,237Liabilities 2018: $961,076Net Assets 2018: $4,023,1612018Assets 2019: $6,365,113Liabilities 2019: $1,112,418Net Assets 2019: $5,252,6952019Assets 2020: $8,688,076Liabilities 2020: $1,215,347Net Assets 2020: $7,472,7292020Assets 2021: $9,639,737Liabilities 2021: $790,272Net Assets 2021: $8,849,4652021Assets 2022: $8,726,363Liabilities 2022: $1,035,576Net Assets 2022: $7,690,7872022Assets 2023: $9,598,707Liabilities 2023: $746,277Net Assets 2023: $8,852,4302023Assets 2024: $11,036,308Liabilities 2024: $959,617Net Assets 2024: $10,076,6912024

Highlighted filing

2018

Assets$4,984,237
Liabilities$961,076
Net Assets$4,023,161
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,879,458Expenses 2011: $3,674,616Net Income 2011: $204,8422011Revenue 2012: $4,017,287Expenses 2012: $3,662,105Net Income 2012: $355,1822012Revenue 2013: $4,390,985Expenses 2013: $3,944,665Net Income 2013: $446,3202013Revenue 2014: $4,707,027Expenses 2014: $4,423,292Net Income 2014: $283,7352014Revenue 2015: $5,013,794Expenses 2015: $4,949,454Net Income 2015: $64,3402015Revenue 2016: $5,888,597Expenses 2016: $5,422,267Net Income 2016: $466,3302016Revenue 2017: $6,568,396Expenses 2017: $6,036,271Net Income 2017: $532,1252017Revenue 2018: $6,737,688Expenses 2018: $6,832,056Net Income 2018: -$94,3682018Revenue 2019: $10,982,511Expenses 2019: $10,477,674Net Income 2019: $504,8372019Revenue 2020: $11,426,964Expenses 2020: $9,855,811Net Income 2020: $1,571,1532020Revenue 2021: $11,196,875Expenses 2021: $10,483,782Net Income 2021: $713,0932021Revenue 2022: $9,331,479Expenses 2022: $9,358,971Net Income 2022: -$27,4922022Revenue 2023: $8,615,014Expenses 2023: $8,432,862Net Income 2023: $182,1522023Revenue 2024: $8,687,407Expenses 2024: $8,587,472Net Income 2024: $99,9352024

Highlighted filing

2018

Revenue$6,737,688
Expenses$6,832,056
Net Income-$94,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$7,563,323
Mission and Program Overview

Mission

Our mission is to provide home and community based services

The walpole area visiting nurse association is committed to a traditional, yet innovative approach of providing highly skilled, compassionate home health care to the communities it serves. The association continually strives to be responsive to patient and community needs, to promote healthy lifestyles, and facilitate independence and resourcefulness to enable people to remain in their own homes, thereby enhancing their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,358,847$3,174,505▼ $184,342
Accounts Receivable$882,530$1,220,877▲ $338,347
Savings and Temporary Cash Investments$407,396$471,566▲ $64,170
Prepaid Expenses and Deferred Charges$59,056$68,914▲ $9,858
Land, Buildings, and Equipment, Net$45,827$48,375▲ $2,548
Total Assets$4,753,656$4,984,237▲ $230,581
Liabilities
Accounts Payable and Accrued Expenses$379,219$540,376▲ $161,157
Deferred Revenue$256,908$420,700▲ $163,792
Total Liabilities$636,127$961,076▲ $324,949
Net Assets / Fund Balance
Unrestricted Net Assets$4,117,529$4,023,161▼ $94,368
Total Net Assets Fund Balance$4,117,529$4,023,161▼ $94,368
Total Liabilities and Net Assets / Fund Balance$4,753,656$4,984,237▲ $230,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,375$162,346$210,721
Leasehold Improvements$0$14,070$14,070
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine StephensExecutive DirectorFT$157,549$18,711$176,260
Eileen GarveyDirector of FinanceFT$135,581$1,154$136,735
Arline MckenzieNursing SupervisorFT$100,888$13,987$114,875
Amy KellyDirector of Business DevelopmentFT$104,782$703$105,485

Board Members and Trustees

NameTitle
Sheila AhmedPresident
Margaret LamontagneVice President
Kathryn HasenjaegerDirector
Timothy MosesDirector
Virginia FettigSecretary
Callum MacleanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Circharo Aquisition LLC - Core Medical GPhysical Therapy2 KEEWAYDIN DRIVE, Salem, NH 03079$196,449
Revenue and Support

Revenue Composition

Contributions and Grants
$58,564
Program Service Revenue
$6,770,116
Investment Income
$-90,992
Other Revenue
$0
All Other Contributions
$13,004
Change in Net Assets
$-94,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,737,688
Total Revenue per Form 990
$6,737,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,536,254
Other Expenses$1,295,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,810,201$616,728-$4,426,929
Fees for Services Other$448,887$108,391-$557,278
Other Employee Benefits$336,639$81,286-$417,925
Payroll Taxes$304,805$73,600-$378,405
Current Officers, Directors, Trustees, and Key Employees-$312,995-$312,995
Travel$116,310$1,972-$118,282
Occupancy$81,617$19,708-$101,325
Fees for Services Legal-$36,894-$36,894
Other Expenses$20,705$4,999-$25,704
Insurance$19,696$4,756-$24,452
Advertising$16,714$4,036-$20,750
All Other Expenses$14,887$3,594-$18,481
Office Expenses$13,666$3,300-$16,966
Depreciation Depletion$12,927$3,122-$16,049
Total Functional Expenses$5,503,178$1,328,878$0$6,832,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,832,056
Total Expenses per Audited Statements$6,832,056
Total Expenses per Form 990$6,832,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Added the d/b/a natick-walpole visiting nurse association”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and signed by the ceo.”

Form 990, Part VI, Section B, Line 12C

“When board members are asked to pass motions on the purchase of goods or services, potential conflicts are identified and affected board member is asked to abstain from voting on the motion.”

Form 990, Part VI, Section B, Line 15

“An outside consulting firm is used to interview candidates and make a ceo recommendation/compensation to the board of directors. The ceo's compensation is reviewed yearly by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Walpole Area Visiting Nurse Association
EIN
04-2104425
Phone
5086681066
Address
55 WEST STREET PO BOX 252, WALPOLE, MA 02081-0252
Doing Business As
Natick-walpole Visiting Nurse Association

Signing Officer

Name
Elaine Stephens
Title
Executive Director
Phone
5086681066
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Stephens
Formed
1909
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
130
Volunteers
8

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET FLOOR 15, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6035182680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Affiliated with natick visting nurse association effectice 12/3/18.”

Financial Statement Notes

PART X, LINE 2:

“The association is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the association is exempt from state and federal income taxes on income earned in accordance with their 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 there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUSINESS DEVELOPMENT
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HOME AND COMMUNITY BASED SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04117529
IRS990/NetAssetsOrFundBalancesEOYAmt04023161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-169951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019708
IRS990/OccupancyGrp/ProgramServicesAmt081617
IRS990/OccupancyGrp/TotalAmt0101325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OfficeExpensesGrp/ProgramServicesAmt013666
IRS990/OfficeExpensesGrp/TotalAmt016966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417925
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENTAL/REPA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24999
IRS990/OtherExpensesGrp/ProgramServicesAmt0169407
IRS990/OtherExpensesGrp/ProgramServicesAmt184571
IRS990/OtherExpensesGrp/ProgramServicesAmt252146
IRS990/OtherExpensesGrp/ProgramServicesAmt320705
IRS990/OtherExpensesGrp/TotalAmt0210313
IRS990/OtherExpensesGrp/TotalAmt184571
IRS990/OtherExpensesGrp/TotalAmt264737
IRS990/OtherExpensesGrp/TotalAmt325704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03810201
IRS990/OtherSalariesAndWagesGrp/TotalAmt04426929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304805
IRS990/PayrollTaxesGrp/TotalAmt0378405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068914
IRS990/PrincipalOfficerNm0ELAINE STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06770116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06770116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438118
IRS990/PYOtherExpensesAmt01086127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06079082
IRS990/PYRevenuesLessExpensesAmt0532125
IRS990/PYSalariesCompEmpBnftPaidAmt04950144
IRS990/PYTotalExpensesAmt06036271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06568396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06770116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06770116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06079082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05469419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04931267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04454752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027704636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395713
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt028221447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06828680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06130278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05800158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04980749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04481582
IRS990ScheduleA/Total509Grp/TotalAmt028221447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06907639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06217785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05881359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05056579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04553798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028617160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06832056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06737688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH THEIR 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 THERE IS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048375
IRS990ScheduleD/TotalExpensesPerForm990Amt06832056
IRS990ScheduleD/TotalRevenuePerForm990Amt06737688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06737688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06832056
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELAINE STEPHENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ELAINE STEPHEN'S BONUS WAS VOTED AND APPROVED AT THE DISCRETION OF THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATED WITH NATICK VISTING NURSE ASSOCIATION EFFECTICE 12/3/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDED THE D/B/A NATICK-WALPOLE VISITING NURSE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SIGNED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN BOARD MEMBERS ARE ASKED TO PASS MOTIONS ON THE PURCHASE OF GOODS OR SERVICES, POTENTIAL CONFLICTS ARE IDENTIFIED AND AFFECTED BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING ON THE MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OUTSIDE CONSULTING FIRM IS USED TO INTERVIEW CANDIDATES AND MAKE A CEO RECOMMENDATION/COMPENSATION TO THE BOARD OF DIRECTORS. THE CEO'S COMPENSATION IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,984,237
Liabilities
$961,076
Net assets
$4,023,161
Revenue
$6,737,688
Expenses
$6,832,056
Net income
-$94,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.96$10.1$8.69$8.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.75$8.85$8.62$8.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.04$7.69$9.33$9.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.64$0.79$8.85$11.2$10.5$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.22$7.47$11.4$9.86$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.11$5.25$11.0$10.5$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.96$4.02$6.74$6.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.64$4.12$6.57$6.04$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.59$3.59$5.89$5.42$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.47$3.12$5.01$4.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$4.71$4.42$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.49$2.77$4.39$3.94$0.45
2012Summary only. Only limited summary data is available for this year.$2.80$0.47$2.32$4.02$3.66$0.36
2011Summary only. Only limited summary data is available for this year.$2.33$0.37$1.96$3.88$3.67$0.20