Walpole Area Visiting Nurse Association Inc
- Assets
- $9.6m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 123
- Location
- Walpole, MA
- Founding
- 05/1966
- Data as of
- 12/2023
- EIN
- 04-2104425
Organization Overview
Walpole Area Visiting Nurse Association Inc, operating under the name Natick Walpole Visiting Nurse Association, is located in Walpole, MA. The organization was established in 1966. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Natick Walpole Visiting Nurse Association employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natick Walpole Visiting Nurse Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Natick Walpole Visiting Nurse Association generated $8.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.4m during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NATICK WALPOLE VNA IS COMMITTED TO PROVIDING HIGHLY SKILLED, COMPASSIONATE HOME HEALTH CARE TO THE COMMUNITIES IT SERVES. THE ASSOCIATION CONTINUALLY STRIVES TO BE RESPONSIVE TO PATIENT AND COMMUNITY NEEDS, TO PROMOTE HEALTHY LIFESTYLES, AND FACILITATE INDEPENDENCE AND RESOURCEFULNESS TO ENABLE PATIENTS TO REMAIN IN THEIR OWN HOMES, THEREBY ENHANCING THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATICK WALPOLE VISITING NURSE ASSOCIATION (NWVNA), IS A NON-PROFIT, COMMUNITY BASED, CERTIFIED HOME CARE AGENCY, PROVIDING HIGH QUALITY HOME HEALTH CARE AND RESOURCE INFORMATION TO PEOPLE OF ALL AGES. WE ARE COMMITTED TO EXCELLENCE IN PROVIDING CARING AND COMPASSIONATE MULTI DISCIPLINARY HOME CARE SERVICES TO PATIENTS IN THEIR HOMES. IN ADDITION TO NURSING AND HOME HEALTH SERVICES, WE OFFER PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORK, NUTRITIONAL COUNSELING, MATERNAL CHILD NURSES WHO SPECIALIZE IN LACTATION, AND PEDIATRIC NURSING. OUR PUBLIC HEALTH NURSING PROGRAM PROVIDES ALZHEIMER'S SUPPORT GROUPS, BLOOD PRESSURE AND VACCINE CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Ahmed President | OfficerTrustee | 1 | $0 |
Callum Maclean Treasurer | OfficerTrustee | 1 | $0 |
Timothy Moses Director | Trustee | 1 | $0 |
Kathryn Hasenjaeger Director | Trustee | 1 | $0 |
Michael Murphy Director | Trustee | 1 | $0 |
Eileen Garvey Cfo/ceo | Officer | 37.5 | $162,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $517,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,871 |
| Total Program Service Revenue | $7,992,247 |
| Investment income | $171,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$120,027 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,615,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,590 |
| Compensation of current officers, directors, key employees. | $163,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,654,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $471,018 |
| Payroll taxes | $430,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,003 |
| Fees for services: Accounting | $50,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,182 |
| Fees for services: Other | $678,554 |
| Advertising and promotion | $5,064 |
| Office expenses | $379,109 |
| Information technology | $62,314 |
| Royalties | $0 |
| Occupancy | $126,709 |
| Travel | $140,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,939 |
| Insurance | $52,750 |
| All other expenses | $60,530 |
| Total functional expenses | $8,432,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970,069 |
| Savings and temporary cash investments | $302,562 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,286,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,000 |
| Prepaid expenses and deferred charges | $80,978 |
| Net Land, buildings, and equipment | $26,706 |
| Investments—publicly traded securities | $6,613,194 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,698 |
| Total assets | $9,598,707 |
| Accounts payable and accrued expenses | $440,690 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $305,587 |
| Total liabilities | $746,277 |
| Net assets without donor restrictions | $8,852,430 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,598,707 |