2024-11-13T13:51:13-06:00 2023-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2023-01-01 844819927 VISITING NURSE AT HIGHLAND INC VISI 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 LINDA CORNELL CFO 6177769800 2024-11-13 0 SEAN ALEXANDER P02534641 6172629898 2024-11-11 2023 2024-10-15 13:58:12Z JACOB SAUERBORN 259 LOWELL STREET SOMERVILLE MA 02144 6380882 0 X WWW.VNAEM.ORG X 2020 MA TO PROVIDE AFFORDABLE SUPPORTIVE HOUSING SERVICES 8 6 0 0 0 0 24250 100 4765396 5699793 0 0 301256 680989 5090902 6380882 0 0 0 0 2839524 3758824 0 0 0 1991599 2029240 4831123 5788064 259779 592818 4883413 4728171 5508000 4759940 -624587 -31769 TO PROVIDE SUPPORTIVE HOUSING AND SERVICES 0 0 4572067 6380782 TO PROVIDE SUPPORTIVE HOUSING AND SERVICES 4572067 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JACOB SAUERBORN CFO 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 LINDA S CORNELL PRESIDENT/CEO 1.00 40.00 X X 0 332629 73890 JACOB SAUERBORN CFO/DIRECTOR 1.00 40.00 X X 0 142946 5946 FRAN GAYRON CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH MINASSIAN VICE CHAIRPERSON 1.00 X X 0 0 0 ELLEN O'BRIEN SECRETARY 1.00 X X 0 0 0 SHIPLEY MASON TREASURER 1.00 X X 0 0 0 JOAN LANDERS DIRECTOR 1.00 X 0 0 0 ROBERT DITUCCI DIRECTOR 1.00 X 0 0 0 0 475575 79836 0 0 1 0 0 100 100 NET PATIENT SERVICE RE 621610 5161185 5161185 RENTAL REVENUE 531110 538608 538608 5699793 OTHER INCOME 900099 680989 680989 680989 6380882 6380782 0 0 3088006 2316280 771726 451388 338581 112807 219430 164592 54838 236372 236372 3919 3919 23310 23310 7016 7016 44744 44744 11781 11781 408160 408160 177109 177109 113914 113914 126312 126312 RESIDENT SERVICES 496755 496755 REPAIRS AND MAINTENANCE 243521 243521 CONTRACT SERVICES 65019 65019 TELECOMMUNICATION 36166 36166 35142 11764 23378 5788064 4572067 1215997 0 181680 249460 314523 157731 380 13588 4538873 380147 4272640 4158726 114190 148666 4883413 4728171 334488 151530 3291738 3223984 1881774 1384426 5508000 4759940 X -624587 -31769 -624587 -31769 4883413 4728171 592818 0 X 0 1 X 1 0 X 400000 585 24250 100 424935 400000 585 24250 100 424935 424935 424935 17943675 X 0 1200000 1200000 3338873 380147 2958726 4158726 DUE TO AFFILIATES 1235760 RESIDENT DEPOSIT LIABILITY 148666 1384426 X 6380882 0 6380882 0 6380882 5788064 0 5788064 0 5788064 PART X, LINE 2: AS OF DECEMBER 31, 2023, VNHI HAS EVALUATED THE TAX POSITIONS EXPECTED TO BE TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2023 RETURNS AND BELIEVES IT IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2023, VNHI BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2021-2022). 0 0 0 0 0 0 0 0 0 LINDA S CORNELL PRESIDENT/CEO 0 243061 0 0 0 89568 0 65000 0 8890 0 406519 0 0 PART I, LINE 3 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 B, LINE 11B THE BOARD OF DIRECTORS MEET 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 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THE MASSACHUSETTS ATTORNEY GENERAL'S, "GUIDESTAR AND "THE FOUNDATION CENTER" WEBSITES. VISITING NURSE FOUNDATION 259 LOWELL STREET SOMERVILLE MA 02144 222587073 PROVIDE MANAGEMENT OF LONG TERM ASSETS AND FUNDRAISING SERVICES TO AFFILIATE MA 501(C)(3) LINE 10 0 MANAGED HEALTH RESOURCES 259 LOWELL STREET SOMERVILLE MA 02144 043189108 PROVIDES MANAGEMENT SERVICES RELATED TO HEALTH CARE FOR ITS AFFILIATES MA 501(C)(3) LINE 10 0 MYSTIC-CHARLES CONTINUECARE 259 LOWELL STREET SOMERVILLE MA 02144 222583378 PROVIDES CERTAIN DIVERSIFIED COMMUNITY AND HOME HEALTH RELATED SERVICES MA 501(C)(3) LINE 10 0 VISITING NURSE COMMUNITIES INC 259 LOWELL STREET SOMERVILLE MA 02144 471890512 PROVIDES AFFORDABLE HOUSING AND SUPPRTIVE SERVICES MA 501(C)(3) LINE 10 0 VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS 259 LOWELL STREET SOMERVILLE MA 02144 042104935 PROVIDES MEDICALLY NECESSARY SERVICES TO THE EDLERY MA 501(C)(3) LINE 10 N/A 0 CONWELL CAPEN LIMITED PARTNERSHIP 259 LOWELL STREET SOMERVILLE MA 02144 208032454 TO CREATE AND OPERATE HOUSING WITH SERVICES FOR THE ELDERLY MA N/A 0 0 VISITING NURSE ASSISTED LIVING INC 259 LOWELL STREET SOMERVILLE MA 02144 043385242 TO PROMOTE THE ACTIVITIES ASSOCIATED WITH HOUSING AND SUPPORTIVE SERVICES MA N/A C 0 VISITING NURSE SENIOR HOUSING INC 259 LOWELL STREET SOMERVILLE MA 02144 853007737 TO PROVIDE HOUSING SERVICES TO THE ELDERLY MA N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MANAGED HEALTH RESOURCES INC P 3758824 COST MANAGED HEALTH RESOURCES INC M 236372 COST VISITING NURSE FOUNDATION E 503243 COST