Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,451,766
Down $882,616 (-26%) from 2019
Net Assets
Down$2,387,967
Down $330,084 (-12%) from 2019
Liabilities
Down$63,799
Down $552,532 (-90%) from 2019
Revenue
Down$1,768,137
Down $1,466,446 (-45%) from 2019
Expenses
Down$2,381,889
Down $1,668,672 (-41%) from 2019
Net Income
Up-$613,752
Up $202,226 (+25%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $81,557 | $877,514 | ▲ $795,957 |
| Land, Buildings, and Equipment, Net | $661,848 | $0 | ▼ $661,848 |
| Prepaid Expenses and Deferred Charges | $13,166 | $1,300 | ▼ $11,866 |
| Accounts Receivable | $323,856 | $908 | ▼ $322,948 |
| Cash and Non-Interest-Bearing Accounts | $250 | $0 | ▼ $250 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,334,382 | $2,451,766 | ▼ $882,616 |
| Other Assets Total | $2,253,705 | $1,572,044 | ▼ $681,661 |
| Liabilities | |||
| Other Liabilities | $317,331 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $118,600 | - | - |
| Accounts Payable and Accrued Expenses | $180,400 | $63,799 | ▼ $116,601 |
| Total Liabilities | $616,331 | $63,799 | ▼ $552,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,709,068 | $2,383,169 | ▼ $325,899 |
| Net Assets With Donor Restrictions | $8,983 | $4,798 | ▼ $4,185 |
| Total Net Assets Fund Balance | $2,718,051 | $2,387,967 | ▼ $330,084 |
| Total Liabilities and Net Assets / Fund Balance | $3,334,382 | $2,451,766 | ▼ $882,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,572,044 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2015 | $1,900,717 | - | ▲ $21,682 | $45,688 | $1,876,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Cassone | Rehab Svcs Supv | FT | $117,320 | $12,518 | $129,838 |
| Kathleen Haven | BusinessDevelopmet | FT | $100,119 | $17,390 | $117,509 |
| Lisa Cook | Clinical Manager | FT | $103,649 | $11,059 | $114,708 |
| Joanne Walsh | Acting CEO | FT | $70,200 | - | $70,200 |
| Martin Donovan | CFO | FT | $44,395 | $2,329 | $46,724 |
| Name | Title |
|---|---|
| Arthur J Mulligan III | President |
| Lance D Leifert | Vice President |
| Brett M Wald | Director |
| Laurel Galloway | Director |
| Susan Burton | Director |
| Margret Warner | Corp. Secretary |
| David T Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,785,162 |
| Other Expenses | $596,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,116,731 | $301,593 | - | $1,418,324 |
| Fees for Services Other | $76,866 | $149,223 | - | $226,089 |
| Other Employee Benefits | $87,672 | $32,252 | - | $119,924 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,924 | - | $116,924 |
| Payroll Taxes | $81,790 | $30,482 | - | $112,272 |
| Office Expenses | $36,872 | $70,000 | - | $106,872 |
| Travel | $65,808 | $478 | - | $66,286 |
| Insurance | - | $50,937 | - | $50,937 |
| Fees for Services Accounting | - | $34,230 | - | $34,230 |
| Occupancy | $10,500 | $19,317 | - | $29,817 |
| Depreciation Depletion | - | $22,070 | - | $22,070 |
| Fees for Services Legal | - | $20,456 | - | $20,456 |
| Pension Plan Contributions | $14,201 | $3,517 | - | $17,718 |
| Interest | - | $4,251 | - | $4,251 |
| Other Expenses | $13,715 | $2,703 | - | $2,703 |
| Conferences and Meetings | - | $179 | - | $179 |
| Total Functional Expenses | $1,520,043 | $861,846 | $0 | $2,381,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“The Organization ceased operations on January 17, 2020. The Organization transferred its operations and sold its real property (a condominium) and personal property (furniture and equipment) to Foothills Visiting Nurse & Home Care, Inc., a tax-exempt organization under IRC 501(c)(3). Foothills Visiting Nurse & Home Care, Inc. operates as a home care and hospice organization with a similar mission to the Organization. The Organization will pay any and all debt and liabilities that arose prior to or after January 17, 2020 and until such time as the Organization no longer exists. Any remaining funds will be donated, transferred or designated in accordance with the Organization's obligations as a charitable organization.”
“Decrease in Temporarily Restricted Fund = -$4185”
“Transfer from Related 501(c)(3) Organization = $287853”
“- Board Designated Funds of $1,567,296 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.”
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 | 180400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 908 |
| 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/AllOtherContributionsAmt | 0 | 21071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judy Hardwick |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116924 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -158995 |
| IRS990/CYOtherExpensesAmt | 0 | 596727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1906061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -613752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1785162 |
| IRS990/CYTotalExpensesAmt | 0 | 2381889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1768137 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22070 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8983 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4798 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1484533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20456 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226089 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 12518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2329 |
| 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/PersonNm | 0 | Amy Cassone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Haven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanne Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arthur J Mulligan III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lance D Leifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David T Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Margret Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laurel Galloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brett M Wald |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44395 |
| 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/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/TitleTxt | 0 | Rehab Svcs Supv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BusinessDevelopmet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Clinical Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Acting CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Corp. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -206053 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450000 |
| IRS990/GrossReceiptsAmt | 0 | 2424190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50937 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/InterestGrp/TotalAmt | 0 | 4251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 661848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 656053 |
| 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/BOYAmt | 0 | 118600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2718051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2387967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -206053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -206053 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2709068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2383169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2253705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1572044 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 283668 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119924 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Training/Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruitment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317331 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1116731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1418324 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1300 |
| IRS990/PrincipalOfficerNm | 0 | Arthur J Mulligan III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registry Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1856853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1856853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Services Provided To VNA Northwest Nursing Registry, Inc., a related 501(c)(3) organization. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35510 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42818 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1014919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3133318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -815978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3035642 |
| IRS990/PYTotalExpensesAmt | 0 | 4050561 |
| IRS990/PYTotalRevenueAmt | 0 | 3234583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -613752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1856853 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 877514 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1043089 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1008725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1906061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3133318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3688845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3699291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3948370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16375885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 379833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1008725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2972 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17418974 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1927132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3191765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3764723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4480978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4054376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17418974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1974190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3234583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3998724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4788132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4435042 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.