TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202312439349300311 - Submission: 2023-08-31 TIN: 04-2880108

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

VNA CARE MANAGEMENT RESOURCES INC

Employer identification number

04-2880108

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE CORPORATE MEMBER SHALL BE VNA CARE NETWORK FOUNDATION, INC. ACTING THROUGH ITS BOARD OF DIRECTORS EXCEPT AS OTHERWISE PROVIDED HEREIN.
FORM 990, PART VI, SECTION A, LINE 7A	THE VNA CARE NETWORK FOUNDATION, INC. SHALL ELECT AND MAY REMOVE OR SUSPEND DIRECTORS, SHALL HAVE ALL RIGHTS TO VOTE WITH RESPECT TO THE AFFAIRS OF THE CORPORATION, AND SHALL HAVE SUCH OTHER POWERS AS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7B	THE VNA CARE NETWORK FOUNDATION, INC. SHALL ELECT AND MAY REMOVE OR SUSPEND DIRECTORS, SHALL HAVE ALL RIGHTS TO VOTE WITH RESPECT TO THE AFFAIRS OF THE CORPORATION, AND SHALL HAVE SUCH OTHER POWERS AS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE CEO AND CFO AND SENT TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. ALSO, AT THE BEGINNING OF ALL BOARD MEETINGS THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS WITH ANY OF THE AGENDA ITEMS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE OBTAINS A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. THE EXECUTIVE COMPENSATION COMMITTEE THEN DELIBERATES AND DECIDES ON THE EXECUTIVE COMPENSATION. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMINED BY THE CEO AND THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA THAT WAS OBTAINED BY A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE.
FORM 990, PART VI, SECTION C, LINE 19	CONSOLIDATED FINANCIAL STATEMENTS OF VNA CARE FOUNDATION AND AFFILIATES IS ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE, WHICH IS OPEN TO PUBLIC INSPECTION. THE ARTICLES OF ORGANIZATION ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, INCLUDING ON-LINE. OTHER GOVERNING DOCUMENTS AND THE CONFLICTS OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. REQUESTS FOR COPIES OF SUCH DOCUMENTS ARE CONSIDERED ON A CASE BY CASE BASIS.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 936,460. MANAGEMENT AND GENERAL EXPENSES 1,755,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,692,136.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

THE SOLE CORPORATE MEMBER SHALL BE VNA CARE NETWORK FOUNDATION, INC. ACTING THROUGH ITS BOARD OF DIRECTORS EXCEPT AS OTHERWISE PROVIDED HEREIN.

FORM 990, PART VI, SECTION A, LINE 7A

THE VNA CARE NETWORK FOUNDATION, INC. SHALL ELECT AND MAY REMOVE OR SUSPEND DIRECTORS, SHALL HAVE ALL RIGHTS TO VOTE WITH RESPECT TO THE AFFAIRS OF THE CORPORATION, AND SHALL HAVE SUCH OTHER POWERS AS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS.

FORM 990, PART VI, SECTION A, LINE 7B

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE CEO AND CFO AND SENT TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL.

FORM 990, PART VI, SECTION B, LINE 12C

ANNUALLY THE BOARD IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. ALSO, AT THE BEGINNING OF ALL BOARD MEETINGS THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS WITH ANY OF THE AGENDA ITEMS.

FORM 990, PART VI, SECTION B, LINE 15

THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE OBTAINS A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. THE EXECUTIVE COMPENSATION COMMITTEE THEN DELIBERATES AND DECIDES ON THE EXECUTIVE COMPENSATION. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMINED BY THE CEO AND THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA THAT WAS OBTAINED BY A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE.

FORM 990, PART VI, SECTION C, LINE 19

CONSOLIDATED FINANCIAL STATEMENTS OF VNA CARE FOUNDATION AND AFFILIATES IS ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE, WHICH IS OPEN TO PUBLIC INSPECTION. THE ARTICLES OF ORGANIZATION ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, INCLUDING ON-LINE. OTHER GOVERNING DOCUMENTS AND THE CONFLICTS OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. REQUESTS FOR COPIES OF SUCH DOCUMENTS ARE CONSIDERED ON A CASE BY CASE BASIS.

FORM 990, PART IX, LINE 11G

CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 936,460. MANAGEMENT AND GENERAL EXPENSES 1,755,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,692,136.

FORM 990, PART XII, LINE 2C:

THE ORGANIZATION'S SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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