Civic Intelligence

Berkshire Home Care Inc

EIN 20-5580227 • 501(c)3 • Chicopee, MA

Profile

Berkshire home care seeks to assist area residents in attaining a maximum level of wellness in a home and community setting providing comprehensive personalized, professional, and ancillary home health services. The company is committed to the highest standards of excellence in an atmosphere of caring.

2024 Westover RoadChicopee, MA 01022

www.porchlighthomecare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-35503%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $733,972 (-100%) from 2020

Liabilities

Down

$0

Down $1,861 (-100%) from 2020

Net Assets

Down

$0

Down $732,111 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$321

Down $1,025,548 (-100%) from 2020

Expenses

Down

$114,285

Down $1,384,329 (-92%) from 2020

Net Income

Up

-$113,964

Up $358,781 (+76%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $858,956Liabilities 2011: $176,095Net Assets 2011: $682,8612011Assets 2012: $979,106Liabilities 2012: $174,810Net Assets 2012: $804,2962012Assets 2013: $1,365,211Liabilities 2013: $180,145Net Assets 2013: $1,185,0662013Assets 2014: $2,101,232Liabilities 2014: $408,187Net Assets 2014: $1,693,0452014Assets 2015: $2,020,938Liabilities 2015: $97,916Net Assets 2015: $1,923,0222015Assets 2016: $2,363,023Liabilities 2016: $246,019Net Assets 2016: $2,117,0042016Assets 2017: $2,232,224Liabilities 2017: $171,703Net Assets 2017: $2,060,5212017Assets 2018: $1,916,629Liabilities 2018: $309,480Net Assets 2018: $1,607,1492018Assets 2019: $1,460,015Liabilities 2019: $255,159Net Assets 2019: $1,204,8562019Assets 2020: $733,972Liabilities 2020: $1,861Net Assets 2020: $732,1112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,140,4012011Expenses 2012: $3,287,3332012Revenue 2013: $3,818,969Expenses 2013: $3,438,199Net Income 2013: $380,7702013Revenue 2014: $4,338,277Expenses 2014: $4,118,711Net Income 2014: $219,5662014Revenue 2015: $4,923,917Expenses 2015: $4,693,940Net Income 2015: $229,9772015Revenue 2016: $4,674,911Expenses 2016: $4,480,929Net Income 2016: $193,9822016Revenue 2017: $4,615,444Expenses 2017: $4,671,927Net Income 2017: -$56,4832017Revenue 2018: $4,344,136Expenses 2018: $4,747,508Net Income 2018: -$403,3722018Revenue 2019: $4,409,269Expenses 2019: $4,811,562Net Income 2019: -$402,2932019Revenue 2020: $1,025,869Expenses 2020: $1,498,614Net Income 2020: -$472,7452020Revenue 2021: $321Expenses 2021: $114,285Net Income 2021: -$113,9642021

Highlighted filing

2021

Revenue$321
Expenses$114,285
Net Income-$113,964
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$321
Expenses
$114,285
Net income
-$113,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.03$1.50$0.47
2019Summary only. Only limited summary data is available for this year.$1.46$0.26$1.20$4.41$4.81$0.40
2018Summary only. Only limited summary data is available for this year.$1.92$0.31$1.61$4.34$4.75$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.17$2.06$4.62$4.67$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.25$2.12$4.67$4.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$4.92$4.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.41$1.69$4.34$4.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$3.82$3.44$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.80$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.18$0.68$3.14
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,025,869
Mission and Program Overview

Mission

Berkshire home care seeks to assist area residents in attaining a maximum level of wellness in a home and community setting providing comprehensive personalized, professional, and ancillary home health services. The company is committed to the highest standards of excellence in an atmosphere of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,572$273,190▼ $121,382
Accounts Receivable$1,010,652$80,831▼ $929,821
Prepaid Expenses and Deferred Charges$28,688$0▼ $28,688
Cash and Non-Interest-Bearing Accounts$26,103$4,944▼ $21,159
Total Assets$1,460,015$733,972▼ $726,043
Other Assets Total$0$375,007▲ $375,007
Liabilities
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Deferred Revenue$20,964$0▼ $20,964
Other Liabilities$2,543$0▼ $2,543
Accounts Payable and Accrued Expenses$201,652$1,861▼ $199,791
Total Liabilities$255,159$1,861▼ $253,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,856$732,111▼ $472,745
Total Net Assets Fund Balance$1,204,856$732,111▼ $472,745
Total Liabilities and Net Assets / Fund Balance$1,460,015$733,972▼ $726,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$375,007--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia LamontCFOPT$91,977$91,977
Ruth OdgrenCEOPT$71,475$71,475

Board Members and Trustees

NameTitle
Michael SorrentinoChair
Marilyn HansenVice Chair
Kate ParkerPast Secretary/Clerk
Avon FrullaSecretary/Clerk
Michael MargiottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,536
Investment Income
$3,333
Other Revenue
$0
Change in Net Assets
$-472,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,025,869
Total Revenue per Form 990
$1,025,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,220
Other Expenses$367,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,997$99,114-$987,111
Fees for Services Management-$113,668-$113,668
Fees for Services Other$85,453$9,537-$94,990
Payroll Taxes$71,040$7,929-$78,969
Other Employee Benefits$58,600$6,540-$65,140
Travel$37,677$4,205-$41,882
Insurance$30,845$3,443-$34,288
Occupancy$14,138$1,578-$15,716
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$5,053-$5,053
Office Expenses$1,164$130-$1,294
Interest$1,160$129-$1,289
Other Expenses$44$1,967-$44
Total Functional Expenses$1,228,752$269,862$0$1,498,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,614
Total Expenses per Audited Statements$1,498,614
Total Expenses per Form 990$1,498,614
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Holly Chafee Past CEO of VNA CareFormer CEO is now Past CEO of VNA Care Network Foundation, Inc.Porchlight Home Care contracts staff and related benefit expense through VNA Care Network Foundation, Inc. in the amount of $164,444.No$164,444
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization received management services from VNA Care Network Foundation, Inc. until 12/21/2019. Past CEO, Holly Chaffee was compensated by VNA Care Network Foundation, Inc. The amount paid to Holly by VNA Care Network Foundation, Inc. in her role as CEO is undeterminable.”

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation shall be Lee Regional Visiting Nurse Association, Inc.”

Form 990, Part VI, Section A, line 7A

“The Member shall have and exercise all rights and powers conferred upon members generally under Chaper 180 of the Massachusetts General Laws, as amended ("Chapter 180"), including, without limitation, the power to elect and remove Directors and amend these Bylaws.”

Form 990, Part VI, Section A, line 7B

“Various decisions of the governing board are subject to approval by the board members as written in the bylaws.”

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

“Form 990 is reviewed by the CEO and CFO.”

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

“Ongoing communication with board.”

Form 990, Part VI, Section B, line 15A

“Subject to board review.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Berkshire Home Care Inc
EIN
20-5580227
Phone
4132817157
Address
2024 Westover Road, Chicopee, MA 01022
Doing Business As
dba Porchlight Home Care

Signing Officer

Name
Michael Sorrentino
Title
Board President
Phone
4132817157
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sorrentino
Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
188
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“On March 27, 2020, PVNA ceased operations and transferred all patients to Amedysis Home Health Care. The entity has remained open to collect on receivables and liquidate the entity's assets.”

Financial Statement Notes

Part X, Line 2:

“PVNA and PHC are public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). As public charities, PVNA and PHC are 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 tax positions and concluded that there are no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01861
IRS990/AccountsReceivableGrp/BOYAmt01010652
IRS990/AccountsReceivableGrp/EOYAmt080831
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Berkshire Home Care seeks to assist area residents in attaining a maximum level of wellness in a home and community setting providing comprehensive personalized, professional, and ancillary home health services. The company is committed to the highest standards of excellence in an atmosphere of caring.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Patricia Lamont
IRS990/BooksInCareOfDetail/PhoneNum04132817157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02024 Westover Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicopee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/CashNonInterestBearingGrp/EOYAmt04944
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IRS990/CollectionsOfArtInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Provides private duty home care services to residents of the town of Lee and surrounding communities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt014000
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IRS990/FeesForServicesLegalGrp/TotalAmt05053
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IRS990/FeesForServicesOtherGrp/TotalAmt094990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Lamont
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Sorrentino
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Margiotta
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Clerk
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IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherLiabilitiesGrp/BOYAmt02543
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07929
IRS990/PayrollTaxesGrp/ProgramServicesAmt071040
IRS990/PayrollTaxesGrp/TotalAmt078969
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Sorrentino
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08466
IRS990/PYOtherExpensesAmt01987794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04400803
IRS990/PYRevenuesLessExpensesAmt0-402293
IRS990/PYSalariesCompEmpBnftPaidAmt02823768
IRS990/PYTotalExpensesAmt04811562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04409269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01022536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04400803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04337851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04577405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04671858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019010453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025774
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt019043945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04338151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04609995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04672460
IRS990ScheduleA/Total509Grp/TotalAmt019043945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04409269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04344136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04615444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04675001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019069719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PVNA and PHC are public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). As public charities, PVNA and PHC are 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 tax positions and concluded that there are no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375007
IRS990ScheduleD/TotalExpensesPerForm990Amt01498614
IRS990ScheduleD/TotalRevenuePerForm990Amt01025869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498614
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Holly Chafee Past CEO of VNA Care
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former CEO is now Past CEO of VNA Care Network Foundation, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0164444
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Porchlight Home Care contracts staff and related benefit expense through VNA Care Network Foundation, Inc. in the amount of $164,444.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On March 27, 2020, PVNA ceased operations and transferred all patients to Amedysis Home Health Care. The entity has remained open to collect on receivables and liquidate the entity's assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization received management services from VNA Care Network Foundation, Inc. until 12/21/2019. Past CEO, Holly Chaffee was compensated by VNA Care Network Foundation, Inc. The amount paid to Holly by VNA Care Network Foundation, Inc. in her role as CEO is undeterminable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member of the Corporation shall be Lee Regional Visiting Nurse Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Member shall have and exercise all rights and powers conferred upon members generally under Chaper 180 of the Massachusetts General Laws, as amended ("Chapter 180"), including, without limitation, the power to elect and remove Directors and amend these Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Various decisions of the governing board are subject to approval by the board members as written in the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed by the CEO and CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ongoing communication with board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subject to board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lee Regional Visiting Nurse Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042173421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 Park Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01460015
IRS990/TotalAssetsEOYAmt0733972
IRS990/TotalAssetsGrp/BOYAmt01460015
IRS990/TotalAssetsGrp/EOYAmt0733972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228752
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255159

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