Civic Intelligence

Vna Northwest Inc

EIN 06-0646595 • 501(c)3 • Bantam, CT

View Organization Page

Profile

The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.

607 Bantam RdUnit FBantam, CT 06750

vnanw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,800,539 (-100%) from 2021

Liabilities

Down

$0

Down $40,361 (-100%) from 2021

Net Assets

Down

$0

Down $2,760,178 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$260,612

Down $690,520 (-161%) from 2021

Expenses

Down

$48,087

Down $9,610 (-17%) from 2021

Net Income

Down

-$308,699

Down $680,910 (-183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,359,859Liabilities 2010: $388,986Net Assets 2010: $3,970,8732010Assets 2011: $4,377,876Liabilities 2011: $425,821Net Assets 2011: $3,952,0552011Assets 2012: $4,105,665Liabilities 2012: $437,670Net Assets 2012: $3,667,9952012Assets 2013: $3,950,679Liabilities 2013: $554,029Net Assets 2013: $3,396,6502013Assets 2014: $3,831,602Liabilities 2014: $493,016Net Assets 2014: $3,338,5862014Assets 2015: $3,703,911Liabilities 2015: $497,761Net Assets 2015: $3,206,1502015Assets 2016: $3,595,634Liabilities 2016: $429,031Net Assets 2016: $3,166,6032016Assets 2017: $4,212,824Liabilities 2017: $480,210Net Assets 2017: $3,732,6142017Assets 2018: $3,951,225Liabilities 2018: $417,196Net Assets 2018: $3,534,0292018Assets 2019: $3,334,382Liabilities 2019: $616,331Net Assets 2019: $2,718,0512019Assets 2020: $2,451,766Liabilities 2020: $63,799Net Assets 2020: $2,387,9672020Assets 2021: $2,800,539Liabilities 2021: $40,361Net Assets 2021: $2,760,1782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,830,5192010Expenses 2011: $4,282,1362011Expenses 2012: $4,340,4542012Revenue 2013: $3,803,551Expenses 2013: $4,155,173Net Income 2013: -$351,6222013Revenue 2014: $4,120,158Expenses 2014: $4,325,622Net Income 2014: -$205,4642014Revenue 2015: $4,043,331Expenses 2015: $4,175,631Net Income 2015: -$132,3002015Revenue 2016: $4,446,525Expenses 2016: $4,129,333Net Income 2016: $317,1922016Revenue 2017: $4,788,132Expenses 2017: $4,221,264Net Income 2017: $566,8682017Revenue 2018: $3,978,724Expenses 2018: $4,177,309Net Income 2018: -$198,5852018Revenue 2019: $3,234,583Expenses 2019: $4,050,561Net Income 2019: -$815,9782019Revenue 2020: $1,768,137Expenses 2020: $2,381,889Net Income 2020: -$613,7522020Revenue 2021: $429,908Expenses 2021: $57,697Net Income 2021: $372,2112021Revenue 2022: -$260,612Expenses 2022: $48,087Net Income 2022: -$308,6992022

Highlighted filing

2022

Revenue-$260,612
Expenses$48,087
Net Income-$308,699
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$260,612
Expenses
$48,087
Net income
-$308,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.05$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.04$2.76$0.43$0.06$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.06$2.39$1.77$2.38$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.62$2.72$3.23$4.05$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.42$3.53$3.98$4.18$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.48$3.73$4.79$4.22$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.43$3.17$4.45$4.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.50$3.21$4.04$4.18$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$0.49$3.34$4.12$4.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.55$3.40$3.80$4.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.44$3.67$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.43$3.95$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$3.83
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 30, 2021
Return Version
2020v4.0
Gross Receipts
$429,908
Mission and Program Overview

Mission

The mission of the Organization is dedicated to providing a broad range of community-based, preventative home health and hospice services in a professional, caring and compassionate manner to people throughout the Northwestern Connecticut Region.

The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$877,514$798,247▼ $79,267
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Accounts Receivable$908$0▼ $908
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,451,766$2,800,539▲ $348,773
Other Assets Total$1,572,044$2,000,992▲ $428,948
Liabilities
Accounts Payable and Accrued Expenses$63,799$40,361▼ $23,438
Total Liabilities$63,799$40,361▼ $23,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,383,169$2,755,380▲ $372,211
Net Assets With Donor Restrictions$4,798$4,798→ $0
Total Net Assets Fund Balance$2,387,967$2,760,178▲ $372,211
Total Liabilities and Net Assets / Fund Balance$2,451,766$2,800,539▲ $348,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,572,044$1,137▲ $427,811-$2,000,992
2019$2,253,705$1,073▲ $77,319$728,702$1,572,044
2018$2,615,858$954▲ $77,337$405,925$2,253,705
2017$2,682,248$1,104▲ $262,962$300,000$2,615,858
2016$1,876,711$500,000▲ $339,628-$2,682,248
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Arthur J Mulligan IIIPresident
Lance D LeifertVice President
Margret WarnerCorp. Secretary
David T WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137
Program Service Revenue
$0
Investment Income
$428,771
Other Revenue
$0
All Other Contributions
$1,137
Change in Net Assets
$372,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$35,702-$35,702
Fees for Services Accounting-$6,047-$6,047
Office Expenses-$3,860-$3,860
Fees for Services Legal-$3,725-$3,725
Other Expenses$6,000$706-$706
Total Functional Expenses$6,000$51,697$0$57,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's accounting firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by contracted management. The draft copy is then forwarded to the Board of Directors for their review and input, if any. The final copy is then electronically filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all members of the Board of Directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors reviews the Executive Director's performance and approves any compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the Executive Director, who also approves any compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.”

Filing and Contact Details

Filer

Filer Name
VNA Northwest Inc
EIN
06-0646595
Phone
8605676000
Address
607 Bantam RdUnit F, Bantam, CT 06750

Signing Officer

Name
Arthur J Mulligan III
Title
President
Signed
2021-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur J Mulligan III
Formed
1928
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“- Board Designated Funds of $1,996,244 is designated for agency contingencies.- Permanently restricted funds of $4,748, for which the income is restricted by the donor for the general welfare of children.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040361
IRS990/AccountsReceivableGrp/BOYAmt0908
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01137
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judy Hardwick
IRS990/BooksInCareOfDetail/PhoneNum08605676000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 Bantam Road Unit F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Litchfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0067591867
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428771
IRS990/CYOtherExpensesAmt057697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0372211
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429908
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Home health, hospice and supportive services to patients in their home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04798
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04798
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06047
IRS990/FeesForServicesAccountingGrp/TotalAmt06047
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03725
IRS990/FeesForServicesLegalGrp/TotalAmt03725
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035702
IRS990/FeesForServicesManagementGrp/TotalAmt035702
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Arthur J Mulligan III
IRS990/Form990PartVIISectionAGrp/PersonNm1Lance D Leifert
IRS990/Form990PartVIISectionAGrp/PersonNm2David T Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Margret Warner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corp. Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02760178
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt03860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01572044
IRS990/OtherAssetsTotalGrp/EOYAmt02000992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank Chages
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
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IRS990/OtherExpensesGrp/TotalAmt06000
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IRS990/OtherExpensesGrp/TotalAmt2706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0Arthur J Mulligan III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-158995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596727
IRS990/PYProgramServiceRevenueAmt01906061
IRS990/PYRevenuesLessExpensesAmt0-613752
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IRS990/PYTotalExpensesAmt02381889
IRS990/PYTotalRevenueAmt01768137
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0781687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01057663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01906061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03133318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03688845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03699291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012427515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01057663
IRS990ScheduleA/InvestmentIncomeCYPct00.07330
IRS990ScheduleA/InvestmentIncomePYPct00.05470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02139
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.94510
IRS990ScheduleA/PublicSupportTotal509Amt013365735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01927132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03191765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03764723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04480978
IRS990ScheduleA/Total509Grp/TotalAmt013365735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01974190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03234583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03998724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04788132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014425537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01572044
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02000992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02253705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01572044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0728702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02615858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02253705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0405925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02682248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02615858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01876711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02682248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339628
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest Assets Held by Other
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IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- Board Designated Funds of $1,996,244 is designated for agency contingencies.- Permanently restricted funds of $4,748, for which the income is restricted by the donor for the general welfare of children.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's accounting firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by contracted management. The draft copy is then forwarded to the Board of Directors for their review and input, if any. The final copy is then electronically filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, all members of the Board of Directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board of Directors reviews the Executive Director's performance and approves any compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other top management's performance is reviewed by the Executive Director, who also approves any compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt01137
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06000
IRS990/TotalFunctionalExpensesGrp/TotalAmt057697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063799
IRS990/TotalLiabilitiesEOYAmt040361
IRS990/TotalLiabilitiesGrp/BOYAmt063799
IRS990/TotalLiabilitiesGrp/EOYAmt040361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02387967
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IRS990/TotalProgramServiceExpensesAmt06000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0428771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429908
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02800539
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 Bantam RdUnit F
IRS990/USAddress/CityNm0Bantam
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0067501635
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IRS990/WebsiteAddressTxt0vnanw.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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