Overlook Visiting Nurses Association Inc
- Assets
- $6.7m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 239
- Location
- Charlton, MA
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 04-3515687
Organization Overview
Overlook Visiting Nurses Association Inc is located in Charlton, MA. The organization was established in 2001. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Overlook Visiting Nurses Association Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overlook Visiting Nurses Association Inc 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 12/2021, Overlook Visiting Nurses Association Inc generated $18.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $17.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF HOME HEALTH AND HOSPICE CARE (SEE SCHEDULE O) CHARITABLE - THE PROVISION OF HOME HEALTH AND HOSPICE FOR RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS WITH AN EMPHASIS ON HEALTH AND WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HOME HEALTH AND HOSPICE PROVIDER BASED IN CHARLTON, MA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Wright Regional Administrator | 40 | $142,469 | |
Carol Parece Director Of Qapi | 40 | $133,037 | |
Russell Chamberlain Physical Therapist | 40 | $132,211 | |
Paulo Afonso Physical Therapist | 40 | $122,505 | |
Jonathan Martins Physical Therapist | 40 | $121,826 | |
Robert Schremser Vice Chair, Clerk | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simione Consultants Interim Exec Dir Of Homehealth & Hospice | 12/30/21 | $235,396 |
Homecare Homebase Software | 12/30/21 | $268,360 |
Wellsky Financial Services Llc Medical Coding | 12/30/21 | $101,134 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,885,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,889,153 |
| Total Program Service Revenue | $14,973,465 |
| Investment income | $246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,917,049 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,072,308 |
| Pension plan accruals and contributions | $110,556 |
| Other employee benefits | $1,329,938 |
| Payroll taxes | $832,553 |
| Fees for services: Management | $1,025,677 |
| Fees for services: Legal | $54,604 |
| Fees for services: Accounting | $32,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $720,991 |
| Advertising and promotion | $49,407 |
| Office expenses | $330,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $335,781 |
| Travel | $388,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,631 |
| Interest | $115,080 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,194 |
| Insurance | $185,829 |
| All other expenses | $43,900 |
| Total functional expenses | $17,193,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109,614 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,719,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $195,634 |
| Net Land, buildings, and equipment | $2,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,644,518 |
| Total assets | $6,671,533 |
| Accounts payable and accrued expenses | $854,485 |
| Grants payable | $0 |
| Deferred revenue | $278,950 |
| 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 | $18,177,299 |
| Total liabilities | $19,310,734 |
| Net assets without donor restrictions | -$12,639,201 |
| 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 | $6,671,533 |
Endowment Analysis
| Beg. Balance | $9,772 |
| Other Expense | $9,772 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |
Visiting Nurse Association And Hospice Of Western New England Inc West Springfield, MA | $13,025,434 | $28,523,846 |
Home Health Management Services Inc Bronx, NY | $12,973,416 | $29,036,744 |
Visiting Nurse Association Community Healthcare Inc Guilford, CT | $0 | $25,494,387 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |