Civic Intelligence

Visiting Nurse Association of Ridgefield

990 • Fiscal year 2015 • EIN 06-0646613

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profileridgefieldvna.org

View Organization Page

90 East RidgeRidgefield, CT 06877

(203) 438-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$201,476

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$17,539,477

Up $1,919,167 (+12%) from 2014

Net Assets

Up

$16,930,078

Up $1,832,819 (+12%) from 2014

Liabilities

Up

$609,399

Up $86,348 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Down

$9,641,746

Down $242,723 (-2.5%) from 2014

Expenses

Up

$7,839,640

Up $1,235,391 (+19%) from 2014

Net Income

Down

$1,802,106

Down $1,478,114 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $4,921,381Liabilities 2010: $378,542Net Assets 2010: $4,542,8392010Assets 2011: $6,106,674Liabilities 2011: $366,095Net Assets 2011: $5,740,5792011Assets 2012: $6,269,818Liabilities 2012: $498,506Net Assets 2012: $5,771,3122012Assets 2013: $11,482,270Liabilities 2013: $439,593Net Assets 2013: $11,042,6772013Assets 2014: $15,620,310Liabilities 2014: $523,051Net Assets 2014: $15,097,2592014Assets 2015: $17,539,477Liabilities 2015: $609,399Net Assets 2015: $16,930,0782015Assets 2016: $20,950,024Liabilities 2016: $3,360,480Net Assets 2016: $17,589,5442016Assets 2017: $21,571,821Liabilities 2017: $3,526,369Net Assets 2017: $18,045,4522017Assets 2018: $20,051,380Liabilities 2018: $3,134,443Net Assets 2018: $16,916,9372018Assets 2019: $20,988,442Liabilities 2019: $2,072,502Net Assets 2019: $18,915,9402019Assets 2020: $24,034,747Liabilities 2020: $4,422,435Net Assets 2020: $19,612,3122020Assets 2021: $35,571,707Liabilities 2021: $2,903,960Net Assets 2021: $32,667,7472021Assets 2022: $31,744,863Liabilities 2022: $3,696,762Net Assets 2022: $28,048,1012022Assets 2023: $32,846,149Liabilities 2023: $2,656,875Net Assets 2023: $30,189,2742023Assets 2024: $35,370,981Liabilities 2024: $3,263,316Net Assets 2024: $32,107,6652024

Highlighted filing

2015

Assets$17,539,477
Liabilities$609,399
Net Assets$16,930,078
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,323,4302010Expenses 2011: $5,007,5172011Expenses 2012: $5,362,3252012Revenue 2013: $10,153,877Expenses 2013: $5,448,498Net Income 2013: $4,705,3792013Revenue 2014: $9,884,469Expenses 2014: $6,604,249Net Income 2014: $3,280,2202014Revenue 2015: $9,641,746Expenses 2015: $7,839,640Net Income 2015: $1,802,1062015Revenue 2016: $11,537,021Expenses 2016: $10,543,196Net Income 2016: $993,8252016Revenue 2017: $13,206,364Expenses 2017: $13,417,899Net Income 2017: -$211,5352017Revenue 2018: $14,683,245Expenses 2018: $15,692,060Net Income 2018: -$1,008,8152018Revenue 2019: $18,604,923Expenses 2019: $15,705,953Net Income 2019: $2,898,9702019Revenue 2020: $21,537,933Expenses 2020: $20,184,384Net Income 2020: $1,353,5492020Revenue 2021: $33,018,283Expenses 2021: $30,527,355Net Income 2021: $2,490,9282021Revenue 2022: $31,267,943Expenses 2022: $33,486,110Net Income 2022: -$2,218,1672022Revenue 2023: $33,092,693Expenses 2023: $31,944,535Net Income 2023: $1,148,1582023Revenue 2024: $36,667,132Expenses 2024: $36,041,045Net Income 2024: $626,0872024

Highlighted filing

2015

Revenue$9,641,746
Expenses$7,839,640
Net Income$1,802,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$11,029,280
Mission and Program Overview

Mission

The mission of the Organization is to provide exceptional home and community health care services, support public health and safety and promote the highest quality of life in Western Connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,008,702$7,186,860▲ $178,158
Savings and Temporary Cash Investments$4,420,492$3,530,132▼ $890,360
Prepaid Expenses and Deferred Charges$385,673$3,513,894▲ $3,128,221
Pledges and Grants Receivable$3,103,298$2,522,446▼ $580,852
Accounts Receivable$645,163$756,350▲ $111,187
Land, Buildings, and Equipment, Net$56,982$29,795▼ $27,187
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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$15,620,310$17,539,477▲ $1,919,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$520,351$602,368▲ $82,017
Other Liabilities$2,700$7,031▲ $4,331
Total Liabilities$523,051$609,399▲ $86,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,602,078$8,992,895▲ $1,390,817
Unrestricted Net Assets$7,002,849$7,444,851▲ $442,002
Permanently Rstr Net Assets$492,332$492,332→ $0
Total Net Assets Fund Balance$15,097,259$16,930,078▲ $1,832,819
Total Liabilities and Net Assets / Fund Balance$15,620,310$17,539,477▲ $1,919,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,795$479,019$508,814
Leasehold Improvements-$147,392$147,392
Buildings-$68,362$34,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,234,669-▲ $246,433$147,339$7,333,763
2013$6,111,811$59,780▲ $1,065,576$2,498$7,234,669
2012$5,241,969$255,000▲ $631,268$16,426$6,111,811
2011$5,320,504$80,000▲ $5,477$164,012$5,241,969
2010$4,329,691$301,124▲ $916,225$226,536$5,320,504
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa SantoroPresident & CEOFT$174,364$27,112$201,476
Natalie FarrarVP Clinical OperatFT$128,658$10,796$139,454
William S DunlopVP Business Op.FT$120,718$7,583$128,301

Board Members and Trustees

NameTitle
Mary JonesChairman
Joyce LigiVice Chair
Liz EllisVice Chair
Betsy BrandDirector
Bill WymanDirector
Daniel O'BrienDirector
Debbie RocheDirector
Dennis Ogiela MDDirector
Frank DeSalvoDirector
George MulvaneyDirector
Jonathan SeamanDirector
Lawrence W Hoyt JrDirector
Lucy CushmanDirector
Peter Griffin MDDirector
Ray Schwartz MDDirector
Richard EmersonDirector
Robert J CreamerDirector
Sue ManningDirector
Susan LawDirector
Thomas O'GradyDirector
Vicki MuellerDirector
Geri HotardSecretary
Marcie CoffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Doyle Coffin Architecture LLCBuilding Design158 Danbury Road Suite 9, Ridgefield, CT 06877$406,814
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,992
Program Service Revenue
$7,261,285
Investment Income
$219,064
Other Revenue
$58,405
All Other Contributions
$1,869,903
Change in Net Assets
$1,802,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,641,746
Revenue Not Reported on Form 990
$279,922
Total Revenue per Audited Statements
$9,921,668
Total Revenue per Form 990
$9,641,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,165,302
Other Expenses$1,674,338
Total Fundraising Expense$165,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,178,026$651,144$89,601$4,918,771
Office Expenses$535,549$89,867$55,367$680,783
Payroll Taxes$343,318$90,078$7,137$440,533
Fees for Services Other$363,044$15,232$1,253$379,529
Other Employee Benefits$299,303$78,892$-8,871$369,324
Current Officers, Directors, Trustees, and Key Employees-$327,228-$327,228
Travel$162,294$226-$162,520
Occupancy$99,067$25,339$2,374$126,780
Advertising$88,679$21,580$3,207$113,466
Pension Plan Contributions$84,842$22,477$2,127$109,446
Insurance$33,067$8,692$821$42,580
Fees for Services Accounting$22,861$6,056$573$29,490
Depreciation Depletion$21,076$5,583$528$27,187
Conferences and Meetings$11,357$2,928$276$14,561
Other Expenses$12,089$1,965$157$14,211
Fees for Services Legal$7,161$1,074$83$8,318
Total Functional Expenses$6,301,698$1,372,245$165,697$7,839,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,088,849
Expenses per Audited Statements$7,839,640
Total Expenses per Form 990$7,839,640
Expenses Not Reported on Form 990$249,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,268
Fundraising Direct Expenses$26,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Dinner$150,975$21,700-$21,700
Spring Brkfast$112,382$8,568-$8,568
Total Events$263,357$30,268$26,621$3,647
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third-Party Payor Reserve$3,531
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, account, etc.) unrelated to the activities of the Organization.”

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

“The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft is then forwarded to the Finance Committee and the Audit Committee of the Board of Directors for their review and input, if any. Then a draft copy is provided to all 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.”

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 President/CEO'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 President/CEO, 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
Visiting Nurse Association of
EIN
06-0646613
Phone
2034385555
Address
90 East Ridge, Ridgefield, CT 06877

Signing Officer

Name
Theresa Santoro
Title
President & CEO
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Santoro
Formed
1914
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
23
Employees
125
Volunteers
212

Preparer

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

Financial Statement Notes

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

“- Board-designated Funds of $6,432,101 for Long-Term Investments.- Temporarily Restricted Funds of $409,330 for various program related expenditures as restricted by donors.- Permanently Restricted Funds of $492,332 income of which is available for general operations and various program related expenditures as restricted by donors.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $28255 Fundraising Event Expenses $26621 Capital Campaign Recognized $179314”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $28255 Fundraising Event Expenses $26621 Investment Fees $15019 Capital Campaign Expenses $179314”

Raw XML AppendixShowing 400 of 803 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Griffin MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Lawrence W Hoyt Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm15George Mulvaney
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas O'Grady
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IRS990/Form990PartVIISectionAGrp/PersonNm20Ray Schwartz MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Jonathan Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm22Bill Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm23Theresa Santoro
IRS990/Form990PartVIISectionAGrp/PersonNm24William S Dunlop
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Business Op.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,539,477
Liabilities
$609,399
Net assets
$16,930,078
Revenue
$9,641,746
Expenses
$7,839,640
Net income
$1,802,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$3.26$32.1$36.7$36.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$32.8$2.66$30.2$33.1$31.9$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$3.70$28.0$31.3$33.5$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$2.90$32.7$33.0$30.5$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$4.42$19.6$21.5$20.2$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.07$18.9$18.6$15.7$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$3.13$16.9$14.7$15.7$1.01
2017Detailed filing. Detailed filing data is available for this year.$21.6$3.53$18.0$13.2$13.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.36$17.6$11.5$10.5$0.99
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.61$16.9$9.64$7.84$1.80
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.52$15.1$9.88$6.60$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.44$11.0$10.2$5.45$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.50$5.77$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.37$5.74$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.38$4.54$4.32