Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2173421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,412,364
Down $730,974 (-18%) from 2017
Net Assets
Down$2,579,488
Down $764,771 (-23%) from 2017
Liabilities
Up$832,876
Up $33,797 (+4.2%) from 2017
Revenue
Down$4,124,172
Down $1,036,683 (-20%) from 2017
Expenses
Down$4,853,777
Down $403,138 (-7.7%) from 2017
Net Income
Down-$729,605
Down $633,545 (-660%) from 2017
Maximum level or wellness in a home and community setting via comprehensive, personalized professional and ancillary home health serivces. The Agency seeks to promote understanding of good health practices, to promote health education to individuals, families and the community and to respond to the emerging needs of the community. The Agency is committed to the highest standards of excellence in an atmosphere of caring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,323,077 | $1,028,042 | ▼ $295,035 |
| Land, Buildings, and Equipment, Net | $833,742 | $778,712 | ▼ $55,030 |
| Accounts Receivable | $634,512 | $713,561 | ▲ $79,049 |
| Savings and Temporary Cash Investments | $440,034 | $96,317 | ▼ $343,717 |
| Prepaid Expenses and Deferred Charges | $96,213 | $72,250 | ▼ $23,963 |
| Pledges and Grants Receivable | $38,446 | $41,123 | ▲ $2,677 |
| Total Assets | $4,143,338 | $3,412,364 | ▼ $730,974 |
| Other Assets Total | $777,314 | $682,359 | ▼ $94,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $323,266 | $337,294 | ▲ $14,028 |
| Other Liabilities | $229,857 | $230,063 | ▲ $206 |
| Deferred Revenue | $245,956 | $222,619 | ▼ $23,337 |
| Unsecured Notes Loans Payable | - | $42,900 | - |
| Total Liabilities | $799,079 | $832,876 | ▲ $33,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,831,845 | $2,117,196 | ▼ $714,649 |
| Permanently Rstr Net Assets | $500,184 | $465,018 | ▼ $35,166 |
| Temporarily Rstr Net Assets | $12,230 | $-2,726 | ▼ $14,956 |
| Total Net Assets Fund Balance | $3,344,259 | $2,579,488 | ▼ $764,771 |
| Total Liabilities and Net Assets / Fund Balance | $4,143,338 | $3,412,364 | ▼ $730,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $581,185 | $262,552 | $843,737 |
| Equipment | $23,076 | $385,345 | $408,421 |
| Land | $174,451 | - | $174,451 |
| Other Assets Org | $220,067 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $259,989 | - | ▼ $14,956 | - | $245,033 |
| 2017 | $247,759 | - | ▲ $22,140 | - | $259,989 |
| 2016 | $247,759 | - | - | - | $247,759 |
| 2015 | $247,759 | - | - | - | $247,759 |
| 2014 | $247,759 | - | - | - | $247,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Lamont | CFO | PT | $104,337 | $7,764 | $112,101 |
| Holly Chaffee | Past CEO | PT | $31,962 | $180 | $32,142 |
| Name | Title |
|---|---|
| Kurt Toegal | Chair |
| Joyce Theilen | Vice Chair |
| Bob Mcninch | Board Member |
| Gina Fernandez | Board Member |
| Rebecca Sorrentino | Board Member |
| Walter Breau | Board Member |
| Susan Mcninch | Secretary |
| Michael Margiotta | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Management Health System | Contract Staffing | 1580 SAWGRASS CORPORATE PKWY SUITE, Sunrise, FL 33323 | $128,232 |
| Msg Staffing | Contract Staffing | PO BOX 13188, Milwaukee, WI 53213 | $111,190 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,564,323 |
| Other Expenses | $1,289,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,349,052 | $563,747 | - | $2,912,799 |
| Fees for Services Other | $368,070 | $109,695 | - | $477,765 |
| Other Employee Benefits | $202,887 | $60,466 | - | $263,353 |
| Payroll Taxes | $187,922 | $56,006 | - | $243,928 |
| Information Technology | $150,242 | $44,776 | - | $195,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,243 | - | $144,243 |
| Travel | $107,870 | $11,451 | - | $119,321 |
| Occupancy | $55,519 | $16,546 | - | $72,065 |
| Depreciation Depletion | $42,395 | $12,635 | - | $55,030 |
| Insurance | $19,507 | $5,813 | - | $25,320 |
| Fees for Services Accounting | - | $18,268 | - | $18,268 |
| Fees for Services Management | - | $18,173 | - | $18,173 |
| Other Expenses | $11,649 | $3,472 | - | $15,121 |
| Advertising | $14,294 | - | - | $14,294 |
| All Other Expenses | $10,786 | $3,215 | - | $14,001 |
| Office Expenses | $6,306 | $1,879 | - | $8,185 |
| Fees for Service Investment Mgmnt Fees | - | $4,899 | - | $4,899 |
| Conferences and Meetings | $3,107 | $926 | - | $4,033 |
| Total Functional Expenses | $3,750,951 | $1,102,826 | $0 | $4,853,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,853,777 |
| Total Expenses per Audited Statements | $4,853,777 |
| Total Expenses per Form 990 | $4,853,777 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former CEO of Porchlight Vna | DURING THE YEAR PORCHLIGHT VNA ENTERED INTO A MANAGEMENT AGREEMENT WITH VNA CARE NETWORK FOUNDATION, INC. IN WHICH HOLLY CHAFEE, FORMER CEO OF PORCHLIGHT VNA IS THE CURRENT CEO. MANAGEMENT SERVICES TOTALED $18,173 DURING 2018. IN ADDITION, PORCHLIGHT VNA UTILIZED VNA CARE NETWORK FOUNDATION, INC. RESOURCES FOR LEGAL AND MARKETING IN THE AMOUNT OF $30,686 DURING 2018. | No | $48,859 |
| Liability | Amount |
|---|---|
| Due to Related Party | $207,704 |
| Due to Third Party Payers | $22,359 |
“Susan and bob mcninch have a family relationship.”
“During the year the organization entered into a management agreement with vna care network foundation, inc.”
“Form 990 is reviewed by ceo and cfo.”
“There is an annual review.”
“Board approval for ceo and hr review for all others.”
“UPON REQUEST.”
“Change in market value of beneficial trust -35,166.”
“Lee regional visiting nurse association, inc. And berkshire home care are public charities under section 501(c)(3) of the internal revenue code. As public charities, lee regional visiting nurse association, inc. And berkshire home care are 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 both organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”
“Change in fair value of beneficial trust held by others -35,166.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 323266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 634512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 713561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAXIMUM LEVEL OR WELLNESS IN A HOME AND COMMUNITY SETTING VIA COMPREHENSIVE, PERSONALIZED PROFESSIONAL AND ANCILLARY HOME HEALTH SERIVCES. THE AGENCY SEEKS TO PROMOTE UNDERSTANDING OF GOOD HEALTH PRACTICES, TO PROMOTE HEALTH EDUCATION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY AND TO RESPOND TO THE EMERGING NEEDS OF THE COMMUNITY. THE AGENCY IS COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE IN AN ATMOSPHERE OF CARING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14294 |
| IRS990/AllOtherContributionsAmt | 0 | 23844 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA LAMONT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132431212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01238 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128232 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PKWY SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 13188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUNRISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53213 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MSG STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55042 |
| IRS990/CYOtherExpensesAmt | 0 | 1289454 |
| IRS990/CYOtherRevenueAmt | 0 | 38674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4056884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -729605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3564323 |
| IRS990/CYTotalExpensesAmt | 0 | 4853777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4124172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 245956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 222619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55030 |
| IRS990/Desc | 0 | PROVIDES HOME CARE SERVICES TO RESIDENTS OF THE TOWN OF LEE AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA PORCHLIGHT VNA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3750951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18268 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18173 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 368070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 477765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MCNINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MCNINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT TOEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER BREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE THEILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY CHAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MARGIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -94406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 59812 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 862163 |
| IRS990/GrossReceiptsAmt | 0 | 5080741 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1323077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1028042 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 778712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1426609 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 956569 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAXIMUM LEVEL OR WELLNESS IN A HOME AND COMMUNITY SETTING VIA COMPREHENSIVE, PERSONALIZED PROFESSIONAL AND ANCILLARY HOME HEALTH SERIVCES. THE AGENCY SEEKS TO PROMOTE UNDERSTANDING OF GOOD HEALTH PRACTICES, TO PROMOTE HEALTH EDUCATION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY AND TO RESPOND TO THE EMERGING NEEDS OF THE COMMUNITY. THE AGENCY IS COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE IN AN ATMOSPHERE OF CARING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3344259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2579488 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -94406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -94406 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38674 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 777314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 682359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263353 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 563747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2349052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2912799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243928 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500184 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 465018 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38446 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41123 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72250 |
| IRS990/PrincipalOfficerNm | 0 | KURT TOEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4056884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4056884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136247 |
| IRS990/PYOtherExpensesAmt | 0 | 1445584 |
| IRS990/PYOtherRevenueAmt | 0 | 46885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4869876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3811331 |
| IRS990/PYTotalExpensesAmt | 0 | 5256915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5160855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -729605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38674 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4056884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96317 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1238534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1659412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 213577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4056884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4869876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4853882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4987644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4543596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23311882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 213577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24971294 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4140540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4977723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4979348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5091553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5782130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24971294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4218578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5011429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5013644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5122421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5818799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25184871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 917 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF DUES PAID TO OUTSIDE ORGANIZATIONS IS DETERMINED TO BE FOR LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 917 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 581185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 843737 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.