Civic Intelligence

Visiting Nurse Association of Ridgefield

990 • Fiscal year 2017 • EIN 06-0646613

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profileridgefieldvna.org

View Organization Page

27 Governor StreetRidgefield, CT 06877

(203) 438-5555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$238,262

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$21,571,821

Up $621,797 (+3.0%) from 2016

Net Assets

Up

$18,045,452

Up $455,908 (+2.6%) from 2016

Liabilities

Up

$3,526,369

Up $165,889 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$13,206,364

Up $1,669,343 (+14%) from 2016

Expenses

Up

$13,417,899

Up $2,874,703 (+27%) from 2016

Net Income

Down

-$211,535

Down $1,205,360 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$21,571,821
Liabilities$3,526,369
Net Assets$18,045,452
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$13,206,364
Expenses$13,417,899
Net Income-$211,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$13,465,707
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
Land, Buildings, and Equipment, Net$9,781,603$10,015,933▲ $234,330
Investments in Publicly Traded Securities$7,198,382$7,892,992▲ $694,610
Pledges and Grants Receivable$2,154,447$1,581,980▼ $572,467
Savings and Temporary Cash Investments$761,427$1,206,569▲ $445,142
Accounts Receivable$936,380$776,186▼ $160,194
Prepaid Expenses and Deferred Charges$117,785$98,161▼ $19,624
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$20,950,024$21,571,821▲ $621,797
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,356,980$3,522,869▲ $165,889
Other Liabilities$3,500$3,500→ $0
Total Liabilities$3,360,480$3,526,369▲ $165,889
Net Assets / Fund Balance
Unrestricted Net Assets$16,713,856$16,912,687▲ $198,831
Temporarily Rstr Net Assets$383,356$640,433▲ $257,077
Permanently Rstr Net Assets$492,332$492,332→ $0
Total Net Assets Fund Balance$17,589,544$18,045,452▲ $455,908
Total Liabilities and Net Assets / Fund Balance$20,950,024$21,571,821▲ $621,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,935,986$338,521$8,240,343
Land$1,500,000-$1,500,000
Other Land Buildings$475,805$172,709$648,514
Leasehold Improvements$104,142$14,552$118,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,392,018-▲ $839,657$250,000$7,981,675
2015$7,333,763$75,000▲ $65,184$81,929$7,392,018
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa SantoroPresident & CEOFT$189,056$49,206$238,262
Georgette WeisRehab DirectorFT$105,563$14,327$119,890
Natalie FarrarClinical OperationFT$106,317$5,316$111,633
William S DunlopVP Business Op.FT$74,847$3,574$78,421
Kevin LewisCfooFT$70,000-$70,000

Board Members and Trustees

NameTitle
Mary JonesChairman
Daniel O'BrienVice Chair
Thomas O'GradyVice Chair
Betsy BrandDirector
Bill WymanDirector
Cloris PearsonDirector
Debbie RocheDirector
Dennis Ogiela MDDirector
Eileen WalkerDirector
Frank DeSalvoDirector
Geri HotardDirector
Geri SchneiderDirector
Jonathan SeamanDirector
Joyce LigiDirector
Kathy GrahamDirector
Lucy CushmanDirector
Richard EmersonDirector
Valerie van BeekDirector
Vicki MuellerDirector
Ward Mazzucco EsqDirector
Susan LawSecretary
Marcie CoffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roche IncorporatedConstruction Mgt.-$412,365
Med Pro StaffingPhysical Therapy-$122,675
Seaman Mechnical Services IncHVAC/PlumbingPO Box 355, Southbury, CT 06488$121,038
Pam Gugliotta InteriorsInterior Design-$104,183
Revenue and Support

Revenue Composition

Contributions and Grants
$933,570
Program Service Revenue
$12,028,784
Investment Income
$172,612
Other Revenue
$71,398
All Other Contributions
$579,379
Change in Net Assets
$-211,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,206,364
Revenue Not Reported on Form 990
$718,852
Total Revenue per Audited Statements
$13,925,216
Total Revenue per Form 990
$13,206,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,990,131
Other Expenses$2,425,268
Total Fundraising Expense$435,118
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,792,065$1,107,282$263,116$9,162,463
Office Expenses$898,259$120,147$79,752$1,098,158
Payroll Taxes$630,341$101,742$19,697$751,780
Other Employee Benefits$569,781$115,300$23,473$708,554
Fees for Services Other$235,481$50,026$4,315$289,822
Depreciation Depletion$207,252$51,293$10,921$269,466
Current Officers, Directors, Trustees, and Key Employees-$257,582-$257,582
Travel$150,283$31,251$6,478$188,012
Occupancy$111,380$27,871$5,831$145,082
Pension Plan Contributions$93,543$11,280$4,929$109,752
Interest$69,263$17,142$3,650$90,055
Insurance$51,256$12,685$2,701$66,642
Advertising$42,117$10,424$2,219$54,760
Fees for Services Accounting$32,442$7,323$1,483$41,248
Conferences and Meetings$17,701$2,030$432$20,163
Other Expenses$4,568$6,245$514$10,813
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$11,024,406$1,958,375$435,118$13,417,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,469,308
Expenses per Audited Statements$13,417,899
Total Expenses per Form 990$13,417,899
Expenses Not Reported on Form 990$51,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,368
Fundraising Gross Income$28,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Dinner$127,825$19,500$5,305$14,195
Spring Brkfast$102,606$9,240$4,319$4,921
Total Events$230,431$28,740$35,368$-6,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcie CoffinBoard MemberArchitect (Spouse)No$44,552
Jonathan SeamanBoard MemberMechenical ServicesNo$23,219

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
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
27 Governor Street, Ridgefield, CT 06877

Signing Officer

Name
Theresa Santoro
Title
President & CEO
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Santoro
Formed
1914
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
22
Employees
159
Volunteers
225

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 $6,997,044 for Long-Term Investments.- Temporarily Restricted Funds of $492,299 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 $24 Fundraising Event Expenses $35368”

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

“Rental Expenses $24 Fundraising Event Expenses $35368 Investment Fees $16017”

Raw XML AppendixShowing 400 of 851 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,571,821
Liabilities
$3,526,369
Net assets
$18,045,452
Revenue
$13,206,364
Expenses
$13,417,899
Net income
-$211,535
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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