Form 990 for tax year 2023
Filed by VISITING NURSE ASSOCIATION OF BOSTON INC.
Totals
- Total revenue
- $19,101,034
- Total expenses
- $19,802,401
- Contributions and grants received
- $3,429,491
- Grants paid
- $0
- Program service revenue
- $15,489,575
- Investment income
- $181,862
- Other revenue
- $106
- Total assets, end of year
- $6,904,878
- Total liabilities, end of year
- $1,661,532
- Net assets or fund balances, end of year
- $5,243,346
- Program services expenses (Part IX)
- $12,428,234
- Management and general expenses
- $7,294,875
- Fundraising expenses
- $79,292
- Program service expenses (Part III)
- $12,428,234
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$396,419
-
1e · Government grants (contributions)
$3,011,072
-
1f · All other contributions, gifts and grants
$22,000
-
2a · Program service revenue: HOME HEALTH CARE
total $15,489,575 · related or exempt $15,489,575
-
3 · Investment income
total $203,368 · excluded $203,368
-
7a · Gross sales of assets other than inventory
securities $200,995
-
7b · Less cost or other basis and sales expenses
securities $222,501
-
7c · Gain or loss
securities -$21,506
-
7d · Net gain or loss
total -$21,506 · excluded -$21,506
-
11a · Other revenue: MISCELLANEOUS INCOME
total $106 · excluded $106
-
11e · Other revenue, total
$106
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,732,380 · program services $8,207,553 · management and general $1,464,674 · fundraising $60,153
-
8 · Pension plan contributions
total $300,517 · program services $253,433 · management and general $45,226 · fundraising $1,858
-
9 · Other employee benefits
total $776,527 · program services $654,864 · management and general $116,863 · fundraising $4,800
-
10 · Payroll taxes
total $700,219 · program services $590,512 · management and general $105,379 · fundraising $4,328
-
11a · Fees: management
total $5,319,666 · management and general $5,319,666
-
11f · Fees: investment management
total $15,249 · management and general $15,249
-
11g · Fees: other
total $1,314,473 · program services $1,314,473
-
13 · Office expenses
total $62,876 · program services $53,025 · management and general $9,851
-
16 · Occupancy
total $1,318,599 · program services $1,112,007 · management and general $198,443 · fundraising $8,149
-
17 · Travel
total $137,253 · program services $137,253
-
22 · Depreciation, depletion and amortization
total $755 · program services $637 · management and general $114 · fundraising $4
-
24a · Other expenses: MEDICAL SUPPLIES AND PH
total $123,887 · program services $104,477 · management and general $19,410
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $264,714 · end of year $484,791
-
3 · Pledges and grants receivable
end of year $1,415,406
-
4 · Accounts receivable
beginning of year $1,734,048 · end of year $1,912,065
-
9 · Prepaid expenses and deferred charges
end of year $33,000
-
10a · Land, buildings and equipment: cost or other basis
$15,102
-
10b · Land, buildings and equipment: accumulated depreciation
$15,102
-
10c · Land, buildings and equipment, net
beginning of year $755 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,248,218 · end of year $1,344,843
-
15 · Other assets
beginning of year $3,876,938 · end of year $1,714,773
-
17 · Accounts payable and accrued expenses
beginning of year $1,108,707 · end of year $1,266,111
-
19 · Deferred revenue
beginning of year $356,450 · end of year $395,421
-
27 · Net assets without donor restrictions
beginning of year $3,854,699 · end of year $3,211,216
-
28 · Net assets with donor restrictions
beginning of year $1,804,817 · end of year $2,032,130
Mission and programs · 2023
Mission
THE VISITING NURSE ASSOCIATION OF BOSTON, WITH A COMMITTMENT TO ALL WHO NEED US, PROVIDES THE HIGHEST QUALITY AND MOST EFFICIENT SOLUTIONS FOR KEEPING PEOPLE INDEPENDENT, AT HOME AND IN THE COMMUNITY, MAXIMIZING THEIR HEALTH AND QUALITY OF LIFE.
-
PROVIDING RESIDENTS OF BOSTON AND SURROUNDING COMMUNITIES WITH CARE THAT WILL MAXIMIZE THEIR HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
Expenses $12,428,234 · Revenue $15,489,575
As filed on the 2023 return.
Listed in Part VII
-
RENEE L HARPER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
LINDA HOPE-SPRINGER
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
TODD ROSE
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $440,059
- From this org
- $0
- From related orgs
- $409,981
- Other
- $30,078
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $409,981 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,196 related
- Nontaxable benefits
- $0 + $21,882 related
- Filer's total
- $0 + $440,059 related
-
STEPHEN GUT
TREASURER/CHIEF FINANCIAL OFFICER
- Total calculated
- $289,145
- From this org
- $0
- From related orgs
- $270,001
- Other
- $19,144
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $270,001 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,605 related
- Nontaxable benefits
- $0 + $13,539 related
- Filer's total
- $0 + $289,145 related
-
SMEETA TECCHANDANI
CLERK
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBORAH MORSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
RICKY PAMPHILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA JACKMAN
ASSISTANT CLERK/EXEC. ADMIN. ASSIST.
- Total calculated
- $101,007
- From this org
- $0
- From related orgs
- $100,691
- Other
- $316
- Hours/week
- 1 + 39 related
-
JANE PIKE-BENTON
CHIEF CLINICAL OFFICER/COO
- Total calculated
- $346,262
- From this org
- $0
- From related orgs
- $327,275
- Other
- $18,987
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $327,275 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,448 related
- Nontaxable benefits
- $0 + $13,539 related
- Filer's total
- $0 + $346,262 related
-
DAVID ROSE
CHIEF PEOPLE OFFICER
- Total calculated
- $243,050
- From this org
- $0
- From related orgs
- $239,410
- Other
- $3,640
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $239,410 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,640 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $243,050 related
-
NIKKI DUCEY
PHYSICAL THERAPIST
- Total calculated
- $162,331
- From this org
- $157,906
- From related orgs
- $0
- Other
- $4,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,906
- Bonus
- $0
- Other
- $0
- Deferred
- $4,425
- Nontaxable benefits
- $0
- Filer's total
- $162,331
-
PAUL ALBUSHIES
REGISTERED NURSE
- Total calculated
- $254,011
- From this org
- $224,613
- From related orgs
- $0
- Other
- $29,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,613
- Bonus
- $0
- Other
- $0
- Deferred
- $20,804
- Nontaxable benefits
- $8,594
- Filer's total
- $254,011
-
JILL B BEVERLY
REGISTERED NURSE
- Total calculated
- $223,094
- From this org
- $214,500
- From related orgs
- $0
- Other
- $8,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,594
- Filer's total
- $223,094
-
ANGELA LEE
REGISTERED NURSE
- Total calculated
- $209,627
- From this org
- $178,837
- From related orgs
- $0
- Other
- $30,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,837
- Bonus
- $0
- Other
- $0
- Deferred
- $17,288
- Nontaxable benefits
- $13,502
- Filer's total
- $209,627
-
VALERIE GREEN
REGISTERED NURSE
- Total calculated
- $177,530
- From this org
- $167,481
- From related orgs
- $0
- Other
- $10,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,481
- Bonus
- $0
- Other
- $0
- Deferred
- $10,049
- Nontaxable benefits
- $0
- Filer's total
- $177,530
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS OF PARENT ORGANIZATION, VNA CARE NETWORK FOUNDATION, INC. THE COMMITTEE OBTAINS A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. THE EXECUTIVE COMPENSATION COMMITTEE THEN DELIBERATES AND DECIDES ON THE EXECUTIVE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VNA CARE MANAGEMENT RESOURCES INC
501(C)(3) · ADMINISTRATIVE AND MANAGEMENT SERVICES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
-
VNA CARE NETWORK FOUNDATION INC
501(C)(3) · RAISE FUNDS AND MANAGE INVESTMENTS FOR AFFILIATES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
-
501(C)(3) · HOSPICE AND PALLIATIVE CARE SERVICES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
-
501(C)(3) · HOME HEALTH CARE SERVICES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
-
501(C)(3) · PRIVATE DUTY NURSING SERVICES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422649349301222
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