Overlook Visiting Nurses Association Inc
- Assets
- $4.6m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 182
- Location
- Charlton, MA
- Founding
- 10/2001
- Data as of
- 12/2023
- 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 12/2023, Overlook Visiting Nurses Association Inc employed 182 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 12/2023, Overlook Visiting Nurses Association Inc generated $12.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $15.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 9 years. 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
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 |
|---|---|---|---|
Mason Russell Chair | OfficerTrustee | 0.2 | $0 |
Robert Schremser Vice Chair, Clerk | OfficerTrustee | 0.2 | $0 |
James Tracy Treasurer | OfficerTrustee | 0.2 | $0 |
Rev Dr Richard Haley Secretary (from 3/2023) | Trustee | 0.2 | $0 |
Lawrence Bethune Secretary (left 1/2023) | OfficerTrustee | 0 | $0 |
Tameryn Campbell President & CEO | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Overlook Masonic Health Center Inc Management Services | 12/30/22 | $1,092,083 |
Homecare Homebase Software | 12/30/22 | $187,972 |
Mcgee William Hospice Medical Director | 12/30/22 | $132,000 |
Mcbee Associates Consulting Services | 12/30/22 | $104,828 |
Netsmart Technologies Inc Consulting Services | 12/30/22 | $101,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,385 |
| Total Program Service Revenue | $12,907,349 |
| Investment income | $27,616 |
| 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 | $12,936,414 |
| 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 | $9,314,081 |
| Pension plan accruals and contributions | $89,528 |
| Other employee benefits | $1,149,188 |
| Payroll taxes | $752,669 |
| Fees for services: Management | $1,024,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $530,469 |
| Advertising and promotion | $101,887 |
| Office expenses | $258,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $272,170 |
| Travel | $318,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,424 |
| Interest | $98,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,177 |
| Insurance | $192,888 |
| All other expenses | $69,542 |
| Total functional expenses | $15,450,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,648,834 |
| 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 | $74,222 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,317,186 |
| Total assets | $4,587,281 |
| Accounts payable and accrued expenses | $660,533 |
| Grants payable | $0 |
| Deferred revenue | $236,169 |
| 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 | $21,188,512 |
| Total liabilities | $22,085,214 |
| Net assets without donor restrictions | -$17,497,933 |
| 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 | $4,587,281 |