Civic Intelligence

Visiting Nurse Assn of Eastern Mass

990 • Fiscal year 2013 • EIN 04-2104935

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

259 Lowell StreetSomerville, MA 02144

(617) 776-9800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$233,397

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,539,732

Up $143,608 (+6.0%) from 2012

Net Assets

Up

$2,341,400

Up $79,083 (+3.5%) from 2012

Liabilities

Up

$198,332

Up $64,525 (+48%) from 2012

Revenue

$1,938,697

No earlier filing loaded for comparison.

Expenses

Up

$1,859,614

Up $88,844 (+5.0%) from 2012

Net Income

$79,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,283,645Liabilities 2010: $402,389Net Assets 2010: $1,881,2562010Assets 2011: $2,274,229Liabilities 2011: $101,391Net Assets 2011: $2,172,8382011Assets 2012: $2,396,124Liabilities 2012: $133,807Net Assets 2012: $2,262,3172012Assets 2013: $2,539,732Liabilities 2013: $198,332Net Assets 2013: $2,341,4002013Assets 2014: $2,540,002Liabilities 2014: $174,004Net Assets 2014: $2,365,9982014Assets 2015: $2,662,253Liabilities 2015: $204,269Net Assets 2015: $2,457,9842015Assets 2016: $2,422,089Liabilities 2016: $72,600Net Assets 2016: $2,349,4892016Assets 2017: $2,610,142Liabilities 2017: $248,369Net Assets 2017: $2,361,7732017Assets 2018: $2,359,400Liabilities 2018: $214,695Net Assets 2018: $2,144,7052018Assets 2019: $2,107,679Liabilities 2019: $372,424Net Assets 2019: $1,735,2552019Assets 2020: $2,564,536Liabilities 2020: $1,025,019Net Assets 2020: $1,539,5172020Assets 2021: $2,630,416Liabilities 2021: $1,770,116Net Assets 2021: $860,3002021Assets 2022: $3,413,010Liabilities 2022: $2,573,783Net Assets 2022: $839,2272022Assets 2023: $1,980,760Liabilities 2023: $666,482Net Assets 2023: $1,314,2782023Assets 2024: $2,418,741Liabilities 2024: $1,065,118Net Assets 2024: $1,353,6232024

Highlighted filing

2013

Assets$2,539,732
Liabilities$198,332
Net Assets$2,341,400

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,762,5922010Revenue 2011: $2,156,476Expenses 2011: $1,864,894Net Income 2011: $291,5822011Expenses 2012: $1,770,7702012Revenue 2013: $1,938,697Expenses 2013: $1,859,614Net Income 2013: $79,0832013Revenue 2014: $2,358,481Expenses 2014: $2,246,921Net Income 2014: $111,5602014Revenue 2015: $2,766,574Expenses 2015: $2,674,588Net Income 2015: $91,9862015Revenue 2016: $2,651,306Expenses 2016: $2,759,801Net Income 2016: -$108,4952016Revenue 2017: $2,699,368Expenses 2017: $2,687,084Net Income 2017: $12,2842017Revenue 2018: $2,577,028Expenses 2018: $2,794,096Net Income 2018: -$217,0682018Revenue 2019: $2,961,387Expenses 2019: $3,370,837Net Income 2019: -$409,4502019Revenue 2020: $2,438,875Expenses 2020: $2,634,613Net Income 2020: -$195,7382020Revenue 2021: $2,419,936Expenses 2021: $2,866,044Net Income 2021: -$446,1082021Revenue 2022: $4,199,381Expenses 2022: $4,220,454Net Income 2022: -$21,0732022Revenue 2023: $4,451,699Expenses 2023: $4,093,181Net Income 2023: $358,5182023Revenue 2024: $6,401,903Expenses 2024: $6,362,558Net Income 2024: $39,3452024

Highlighted filing

2013

Revenue$1,938,697
Expenses$1,859,614
Net Income$79,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,938,697
Mission and Program Overview

Mission

To provide comprehensive, high-quality home healthcare to the community to all who need services within our financial resources and through the generosity of the communities served by the vna.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,226,813$1,607,988▲ $381,175
Cash and Non-Interest-Bearing Accounts$905,717$560,314▼ $345,403
Accounts Receivable$159,002$259,234▲ $100,232
Land, Buildings, and Equipment, Net$47,732$47,167▼ $565
Prepaid Expenses and Deferred Charges$20,241$20,772▲ $531
Total Assets$2,396,124$2,539,732▲ $143,608
Other Assets Total$36,619$44,257▲ $7,638
Liabilities
Deferred Revenue$48,281$99,219▲ $50,938
Other Liabilities$61,154$67,720▲ $6,566
Accounts Payable and Accrued Expenses$24,372$31,393▲ $7,021
Total Liabilities$133,807$198,332▲ $64,525
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,317$2,341,400▲ $79,083
Total Net Assets Fund Balance$2,262,317$2,341,400▲ $79,083
Total Liabilities and Net Assets / Fund Balance$2,396,124$2,539,732▲ $143,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,167$169,749$216,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda S CornellPresident/CEO
Fran GayronVice Chairperson
Elizabeth MinassianDirector
Jacob H Sauerborn JrDirector
Martha DitucciDirector
Mary AntonelliDirector
Rose CiampaDirector
Lucille HolfordChariperson
ELLEN O'BRIENSecretary
Shipley MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,906,601
Investment Income
$32,096
Other Revenue
$0
Change in Net Assets
$79,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,938,697
Total Revenue per Form 990
$1,938,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,582
Other Expenses$441,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,125$356,126-$1,217,251
Other Employee Benefits$84,781$27,145-$111,926
Payroll Taxes$64,102$25,303-$89,405
Other Expenses$83,038--$83,038
Fees for Services Management$73,630--$73,630
Office Expenses-$59,801-$59,801
Advertising-$37,259-$37,259
Occupancy-$32,120-$32,120
Travel$18,838--$18,838
Depreciation Depletion$14,346--$14,346
Information Technology$13,894--$13,894
Fees for Services Accounting$12,642--$12,642
Insurance-$11,519-$11,519
Total Functional Expenses$1,310,341$549,273$0$1,859,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,614
Total Expenses per Audited Statements$1,859,614
Total Expenses per Form 990$1,859,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$47,720
Estimated Final Settlements Due to 3rd Party$20,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors meets at a regularly scheduled board meeting and will review the 990 followed by a vote to approve.

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

All directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed conflict of interest policies.

Form 990, Part VI, Section B, Line 15

The executive personnel committee meets annually to review comparable salaries and form 990's of similar organizations and submits this information to the full board of directors for review and approval of executive compensation.

Form 990, Part VI, Section C, Line 19

The organization makes it's form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request as well as the massachusetts attorney general's, "guidestar" and "the foundation center" websites.

Filing and Contact Details

Filer

EIN
04-2104935
Phone
6177769800

Signing Officer

Name
Linda Cornell
Title
CEO/president
Phone
6177769800
Signed
2014-07-14

Organization Details

Principal Officer
Linda Cornell
Formed
1906
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2013 vnaem has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2013 returns and believes they are more-likely-than-not of being sustained if examined by federal or state tax authorities. At december 31, 2013, vnaem believes that it has no uncertain tax positions within any of its open tax returns (2010-2012).

Raw XML AppendixShowing 400 of 568 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031284
IRS990/PYOtherExpensesAmt0358705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01813750
IRS990/PYRevenuesLessExpensesAmt089479
IRS990/PYSalariesCompEmpBnftPaidAmt01412065
IRS990/PYTotalExpensesAmt01770770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01906601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01226813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01607988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01906072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01813343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02090129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02087167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01594990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09491701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129056
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt09576914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01906072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02128356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02102911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01611017
IRS990ScheduleA/Total509Grp/TotalAmt09576914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01860249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02156476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02121458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01632671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09709551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01859614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED FINAL SETTLEMENTS DUE TO 3RD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01938697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013 VNAEM HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2013 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2013, VNAEM BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2010-2012).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047167
IRS990ScheduleD/TotalExpensesPerForm990Amt01859614
IRS990ScheduleD/TotalLiabilityAmt067720
IRS990ScheduleD/TotalRevenuePerForm990Amt01938697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859614
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA S CORNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233397
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED BOARD MEETING AND WILL REVIEW THE 990 FOLLOWED BY A VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABLE SALARIES AND FORM 990'S OF SIMILAR ORGANIZATIONS AND SUBMITS THIS INFORMATION TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THE MASSACHUSETTS ATTORNEY GENERAL'S, "GUIDESTAR" AND "THE FOUNDATION CENTER" WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043417949
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1043385242
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TO PROMOTE THE ACTIVITIES ASSOCIATED WITH CURRENT AND FUTURE ASSISTED LIVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10LOWELL STREET DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11VISITIN NURSE ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10259 LOWELL STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11259 LOWELL STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SOMERVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1SOMERVILLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.07$1.35$6.40$6.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.67$1.31$4.45$4.09$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.41$2.57$0.84$4.20$4.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.77$0.86$2.42$2.87$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.03$1.54$2.44$2.63$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.37$1.74$2.96$3.37$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.21$2.14$2.58$2.79$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.25$2.36$2.70$2.69$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.07$2.35$2.65$2.76$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.20$2.46$2.77$2.67$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.17$2.37$2.36$2.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.34$1.94$1.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.13$2.26$1.77
2011Summary only. Only limited summary data is available for this year.$2.27$0.10$2.17$2.16$1.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.40$1.88$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits