Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$3,595,634
Down $108,277 (-2.9%) from 2015
Net Assets
Down$3,166,603
Down $39,547 (-1.2%) from 2015
Liabilities
Down$429,031
Down $68,730 (-14%) from 2015
Revenue
Up$4,446,525
Up $403,194 (+10.0%) from 2015
Expenses
Down$4,129,333
Down $46,298 (-1.1%) from 2015
Net Income
Up$317,192
Up $449,492 (+340%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,841,358 | $0 | ▼ $1,841,358 |
| Land, Buildings, and Equipment, Net | $851,576 | $781,445 | ▼ $70,131 |
| Accounts Receivable | $534,707 | $560,986 | ▲ $26,279 |
| Savings and Temporary Cash Investments | $449,145 | $345,942 | ▼ $103,203 |
| Prepaid Expenses and Deferred Charges | $26,875 | $30,300 | ▲ $3,425 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,703,911 | $3,595,634 | ▼ $108,277 |
| Other Assets Total | - | $1,876,711 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $342,611 | $199,031 | ▼ $143,580 |
| Other Liabilities | $151,000 | $151,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | - | $79,000 | - |
| Deferred Revenue | $4,150 | - | - |
| Total Liabilities | $497,761 | $429,031 | ▼ $68,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,198,281 | $3,158,387 | ▼ $39,894 |
| Temporarily Rstr Net Assets | $3,956 | $4,303 | ▲ $347 |
| Permanently Rstr Net Assets | $3,913 | $3,913 | → $0 |
| Total Net Assets Fund Balance | $3,206,150 | $3,166,603 | ▼ $39,547 |
| Total Liabilities and Net Assets / Fund Balance | $3,703,911 | $3,595,634 | ▼ $108,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,274 | $342,561 | $1,010,835 |
| Other Land Buildings | $9,001 | $640,030 | $649,031 |
| Leasehold Improvements | $58,170 | $116,528 | $174,698 |
| Land | $46,000 | - | $46,000 |
| Other Assets Org | $1,876,711 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,900,717 | - | ▲ $21,682 | $45,688 | $1,876,711 |
| 2014 | $1,946,702 | $11,900 | ▲ $54,015 | $111,900 | $1,900,717 |
| 2013 | $1,737,939 | $29,504 | ▲ $208,763 | $29,504 | $1,946,702 |
| 2012 | $1,594,481 | $23,625 | ▲ $143,458 | $23,625 | $1,737,939 |
| 2011 | $1,650,123 | $27,912 | ▼ $55,642 | $27,912 | $1,594,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Deming | CEO | FT | $122,151 | $5,815 | $127,966 |
| Steven Chenail | Rehab Supervisor | FT | $92,987 | $19,993 | $112,980 |
| Martin Donovan | CFO | FT | $91,088 | $4,542 | $95,630 |
| Name | Title |
|---|---|
| Arthur J Mulligan III | President |
| Margret Warner | Vice President |
| Terri LN Ruot | Vice President |
| Anne B Somero | Director |
| Jeff Russak | Director |
| Lance D Leifert | Director |
| Laurel Galloway | Director |
| Lea Dmytryck | Director |
| Maureen Pratt | Director |
| Susan Burton | Director |
| Lucinda Donaldson | Secretary |
| David T Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,192,111 |
| Other Expenses | $937,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,214,016 | $262,162 | - | $2,476,178 |
| Fees for Services Other | $162,670 | $130,407 | - | $293,077 |
| Other Employee Benefits | $202,349 | $41,755 | - | $244,104 |
| Office Expenses | $93,399 | $132,972 | - | $226,371 |
| Current Officers, Directors, Trustees, and Key Employees | - | $217,347 | - | $217,347 |
| Payroll Taxes | $174,675 | $37,008 | - | $211,683 |
| Travel | $139,808 | $2,223 | - | $142,031 |
| Occupancy | $19,800 | $52,460 | - | $72,260 |
| Depreciation Depletion | - | $70,133 | - | $70,133 |
| Insurance | - | $54,031 | - | $54,031 |
| Pension Plan Contributions | $42,146 | $653 | - | $42,799 |
| Fees for Services Accounting | - | $27,800 | - | $27,800 |
| Fees for Service Investment Mgmnt Fees | - | $11,908 | - | $11,908 |
| Other Expenses | $3,500 | $3,835 | - | $3,500 |
| Fees for Services Legal | - | $2,772 | - | $2,772 |
| Interest | - | $2,310 | - | $2,310 |
| All Other Expenses | - | $1,563 | - | $1,563 |
| Conferences and Meetings | - | $707 | - | $707 |
| Total Functional Expenses | $3,052,363 | $1,076,970 | $0 | $4,129,333 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,650 |
| Fundraising Direct Expenses | $7,817 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,615 | $8,650 | $7,817 | $833 |
| Total Events | $20,615 | $8,650 | $7,817 | $833 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Estimated Third-Party Payor Reserve | $151,000 |
“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.”
“The Organization's audit firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Finance Committee for their review and input, if any. The draft copy is then forward to the other members of the Board of Directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service.”
“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.”
“The Executive Committee of the Board of Directors reviews the Executive Director's performance and approves any compensation changes.”
“Other top management's performance is reviewed by the Executive Director, who also approves any compensation changes.”
“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.”
“Increase in Temporarily-Restricted Fund = $347”
“- Board Designated Funds of $1,872,798 is designated for agency contingencies.- Permanently restricted funds of $3,913, for which the income is restricted by the donor for the general welfare of children.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 342611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 560986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 94041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marty Donovan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605676000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 Bantam Road Unit F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Litchfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 067591867 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 217347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217347 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11965 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391316 |
| IRS990/CYOtherExpensesAmt | 0 | 937222 |
| IRS990/CYOtherRevenueAmt | 0 | 833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3948370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3192111 |
| IRS990/CYTotalExpensesAmt | 0 | 4129333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4446525 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70133 |
| IRS990/Desc | 0 | Home health, hospice and supportive services to patients in their home. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2913652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2772 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293077 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arthur J Mulligan III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terri LN Ruot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margret Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David T Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lucinda Donaldson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lea Dmytryck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laurel Galloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lance D Leifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maureen Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Russak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Anne B Somero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy Deming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martin Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steven Chenail |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 92987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Rehab Supervisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11965 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8650 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 349254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1833525 |
| IRS990/GrossReceiptsAmt | 0 | 5938613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54031 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/InterestGrp/TotalAmt | 0 | 2310 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1841358 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1099119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 851576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1880564 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1484271 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3206150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3166603 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 349254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 349254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -357086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1876711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244104 |
| IRS990/OtherExpensesGrp/Desc | 0 | Advertising-Help Wanted |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Awareness |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Oasis Project |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2214016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2476178 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42799 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3913 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3913 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30300 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Deming |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Health/Hospice/Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registry Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3809659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3809659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138711 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Services Provided To VNA Northwest Nursing Registry, Inc., a related 501(c)(3) organization. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138711 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 138711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65467 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1001842 |
| IRS990/PYOtherRevenueAmt | 0 | 12 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3914240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3173789 |
| IRS990/PYTotalExpensesAmt | 0 | 4175631 |
| IRS990/PYTotalRevenueAmt | 0 | 4043331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3809659 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 449145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 345942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 497363 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 379833 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.