2024-08-14T16:03:28-05:00 2023-09-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-10-01 020228242 Lakes Region Visiting Nurse Association LAKE 6032796611 186 Waukewan Street Meredith NH 03253 Jennifer Boyce Finance Director 6032796611 2024-08-14 1 1 Melissa Magoon CPA P01712842 6036697337 2024-08-14 2022 2024-08-08 14:25:15Z Renee Speltz 186 Waukewan Street Meredith NH 03253 8529866 0 X www.lrvna.org X 1923 NH Foster independence, provide health education and guidance, and involve the community with respect for each client and their families' rights to participate in decision making, based on the client's need, not ability to pay. 10 10 108 21 0 0 380944 439331 7658660 8017072 48256 20637 22566 -4496 8110426 8472544 0 1000 0 0 5790515 6238178 0 0 0 1790400 1728743 7580915 7967921 529511 504623 3942949 4442431 465551 467596 3477398 3974835 Foster independence, provide health education and guidance, and involve the community with respect for each client and their families' rights to participate in decision making, based on the client's need, not ability to pay. 0 0 5918425 1000 8017072 100% of expenses attributable to providing a comprehensive range of skilled nursing and therapeutic services to meet the health care needs of our clients in their homes throughout The Lakes Region. All services will be provided under the direct orders of each client's physician. 5918425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Macgregor Morgan 6032796611 186 Waukewan Street Meredith NH 03253 Renee Speltz Chairman 1.00 X X 0 0 0 Marcus Weeks Vice-Chairman 1.00 X X 0 0 0 John Charles King Secretary 1.00 X X 0 0 0 Bob Ciardi Treasurer 1.00 X X 0 0 0 Kathleen Patenaude Board Member 0.50 X 0 0 0 Erin Jospe Board Member 0.50 X 0 0 0 Marc Bard Board Member 0.50 X 0 0 0 Donna Graves Board Member 0.50 X 0 0 0 Betty Seeler Board Member 0.50 X 0 0 0 Lisa Kennedy Sheldon Board Member 0.50 X 0 0 0 Kevin Kelly Past CEO 37.50 X 255434 0 717 Greg Morgan CEO 37.50 X 0 0 0 Mary Elliard Finance Director 37.50 X 145890 0 23363 Tanaya Call Hospice Director 37.50 X 134800 0 10016 Ethan Qualey Physical Therapist 37.50 X 101866 0 5070 637990 0 39166 4 0 1 0 0 16922 277671 144738 439331 Patient Health Care 621610 8017072 8017072 8017072 17386 17386 56077 52826 3251 3251 3251 0 16922 4496 -4496 -4496 8472544 8017072 0 16141 1000 1000 425404 425404 4700948 3931185 769763 103524 87992 15532 600120 472719 127401 408182 314504 93678 20886 20886 39998 39998 4227 4227 378738 151717 227021 93155 71776 21379 162108 36301 125807 206082 158786 47296 30936 23836 7100 261689 240709 20980 32378 24947 7431 34046 26232 7814 69499 53549 15950 Program Supplies 316265 316265 Other Expenses 69772 69772 Equipment Rental/Repair 8964 6907 2057 7967921 5918425 2049496 0 X 373255 549 1798533 2414226 779164 749979 400 40049 57641 1382936 422559 913878 960377 37670 259659 3942949 4442431 442408 467596 23143 465551 467596 X 3477398 3974835 3477398 3974835 3942949 4442431 504623 -7186 0 X 0 1 X 1 0 X Schedule A, Part I, Line 3: The Association's tax exemption is based upon the classification of a hospital or cooperative hospital service organization described in section 170(b)(1)(A)(iii). Since the Association is not licensed by the State of New Hampshire as a hospital, Schedule H is not required. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296067 296067 875442 219706 655736 211427 202853 8574 960377 X 8465627 -7186 4496 -2690 8468317 4227 4227 8472544 7968190 4496 4496 7963694 4227 4227 7967921 Part X, Line 2: The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Association is exempt from state and federal income taxes on income earnedin accordance with its tax-exempt purpose. Unrelated business income is subject to state andfederal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 4,496. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 4,496. Annual Appeal 16922 16922 4496 16922 16922 4496 4496 -4496 X X 0 0 0 0 0 0 0 0 0 Kevin Kelly Past CEO 255434 0 0 0 0 0 0 0 717 0 256151 0 0 0 Mary Elliard Finance Director 145890 0 0 0 0 0 10677 0 12686 0 169253 0 0 0 Form 990, Part VI, Section B, line 11b The Board of Directors and senior staff receive a copy of the return prior to filing for their review and approval. Form 990, Part VI, Section B, line 12c All interested parties are required to execute a new acknowledgement annually. Form 990, Part VI, Section B, line 15 Compensation reviewed and approved by Board of Directors. Form 990, Part VI, Section C, line 19 Made available upon request at office during business hours. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Lakes Region Visiting Nurse Association 186 Waukewan Street Meredith, NH 03253 EIN: 02-0228242 Lakes Region Visiting Nurse Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).