ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN INC

EIN: 042214847 501(c)(3)

LYNN, MA

Total Revenue
$17,026,238
Total Expenses
$18,411,372
Total Assets
$9,539,772
Net Assets
$7,804,151
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
MA
Phone
7815982454
Tax Period
2024-01-01 to 2024-12-31

ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN INC, founded in 1963, is a mid-sized nonprofit that reported $17.0M in total revenue in fiscal year 2024.

Mission

THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES.

Program Service Accomplishments

Program 1
Expenses: $12,763,727 Revenue: $16,958,430

THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. DURING 2024 ALL CARE VISITING NURSE ASSOCIATION PROVIDED APPROXIMATELY 80,000 VISITS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,150
Program Service Revenue $16,957,497
Investment Income $54,658
Other Revenue $933
TOTAL REVENUE $17,026,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,716,979
Fundraising Expenses $0
Program Expenses $12,763,727
Other Expenses $5,694,393
TOTAL EXPENSES $18,411,372

Year-over-Year Comparison

2024 2023 Change
Revenue $17,026,238 $15,774,609 +0.1%
Expenses $18,411,372 $17,207,687 +0.1%
Net Income $-1,385,134 $-1,433,078 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
151
Volunteers
20

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$950,438
Total Directors
10
$586,850
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JO-MARY KOOPMAN PRESIDENT/CEO 7.5
Officer Director
$0 $98,529 $586,850
LOUIS J FENTON VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
RONALD PLOTKA TREASURER 2.0
Officer Director
$0 $0 $0
SANDRA CROSS SECRETARY 2.0
Officer Director
$0 $0 $0
BEVERLY WHITE DIRECTOR 2.0
Director
$0 $0 $0
DAVID PERRY DIRECTOR 2.0
Director
$0 $0 $0
KENNETH HARDING DIRECTOR 2.0
Director
$0 $0 $0
NICK KOSTNAN DIRECTOR 2.0
Director
$0 $0 $0
NORMAN LEBLANC DIRECTOR 2.0
Director
$0 $0 $0
PETER SHECKMAN DIRECTOR 2.0
Director
$0 $0 $0
DANIEL MEYLER CFO/ SENIOR VP 7.5
Officer
$0 $45,729 $363,588
AMY LIPPA RN 37.5
Highest
$167,322 $12,997 $180,319
BRIANNA MCKENNA CLINICAL DIRECTOR 37.5
Highest
$154,756 $15,261 $170,017
JOHN THOMPSON PT 37.5
Highest
$162,244 $13,079 $175,323
LISA DALY DIRECTOR OF QI 37.5
Highest
$165,363 $14,857 $180,220
MARY WINTERS VP OPERATIONS 37.5
Highest
$250,384 $5,978 $256,362
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $17,026,238 $18,411,372 $9,539,772 $-1,385,134
2023 $15,774,609 $17,207,687 $4,694,545 $-1,433,078
2022 $16,522,857 $17,500,805 $5,284,595 $-977,948
2021 $20,998,367 $19,191,707 $6,212,670 $1,806,660
2020 $17,362,545 $18,831,024 $7,569,308 $-1,468,479
2019 $16,335,607 $18,067,120 $3,648,572 $-1,731,513
2018 $16,037,917 $17,639,779 $3,168,871 $-1,601,862
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