Civic Intelligence

Visiting Nurse Association of Ridgefield

990 • Fiscal year 2018 • EIN 06-0646613

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$263,740

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$20,051,380

Down $1,520,441 (-7.0%) from 2017

Net Assets

Down

$16,916,937

Down $1,128,515 (-6.3%) from 2017

Liabilities

Down

$3,134,443

Down $391,926 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Up

$14,683,245

Up $1,476,881 (+11%) from 2017

Expenses

Up

$15,692,060

Up $2,274,161 (+17%) from 2017

Net Income

Down

-$1,008,815

Down $797,280 (-377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$20,051,380
Liabilities$3,134,443
Net Assets$16,916,937
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$14,683,245
Expenses$15,692,060
Net Income-$1,008,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$16,395,104
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.

The mission of the Organization is to provide the highest quality of life at every age through compassionate healthcare, community and public health services, and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,015,933$9,750,337▼ $265,596
Investments in Publicly Traded Securities$7,892,992$7,349,244▼ $543,748
Pledges and Grants Receivable$1,581,980$1,250,970▼ $331,010
Accounts Receivable$776,186$1,054,754▲ $278,568
Savings and Temporary Cash Investments$1,206,569$576,605▼ $629,964
Prepaid Expenses and Deferred Charges$98,161$69,470▼ $28,691
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$21,571,821$20,051,380▼ $1,520,441
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,845,949$2,401,452▼ $444,497
Accounts Payable and Accrued Expenses$676,920$729,491▲ $52,571
Other Liabilities$3,500$3,500→ $0
Total Liabilities$3,526,369$3,134,443▼ $391,926
Net Assets / Fund Balance
Unrestricted Net Assets$16,912,687$15,861,068▼ $1,051,619
Temporarily Rstr Net Assets$640,433$563,537▼ $76,896
Permanently Rstr Net Assets$492,332$492,332→ $0
Total Net Assets Fund Balance$18,045,452$16,916,937▼ $1,128,515
Total Liabilities and Net Assets / Fund Balance$21,571,821$20,051,380▼ $1,520,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,720,693$561,214$8,206,145
Land$1,500,000-$1,500,000
Other Land Buildings$431,067$228,583$659,650
Leasehold Improvements$98,577$12,717$111,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,981,675-▲ $649,849$1,185,000$7,446,524
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa SantoroPresident & CEOFT$201,106$62,634$263,740
Kevin LewisCFOFT$137,968$11,515$149,483
Georgette WeisRehab DirectorFT$109,595$24,872$134,467
Natalie FarrarClinical OperationFT$122,275$8,277$130,552
Chris ZieglerSupervisorFT$100,515$14,141$114,656

Board Members and Trustees

NameTitle
Vicki MuellerChair
Daniel O'BrienVice Chair
Richard Emerson EsqVice Chair
Betsy BrandDirector
Debbie RocheDirector
Dennis Ogiela MDDirector
Eileen WalkerDirector
Elizabeth EllisDirector
Jennifer Phelps MDDirector
Jonathan SeamanDirector
Joseph Egan Jr EsqDirector
Joyce LigiDirector
Kathy GrahamDirector
Kerry Anne DuceyDirector
Mary JonesDirector
Thomas ReynoldsDirector
Valerie van Beek MDDirector
Ward Mazzucco EsqDirector
Susan Law RNSecretary
Thomas O'GradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,739
Program Service Revenue
$12,887,785
Investment Income
$817,401
Other Revenue
$9,320
All Other Contributions
$702,339
Change in Net Assets
$-1,008,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,666,329
Revenue Not Reported on Financial Statements
$16,916
Revenue Not Reported on Form 990
$-102,784
Total Revenue per Audited Statements
$14,563,545
Total Revenue per Form 990
$14,683,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,469,343
Other Expenses$3,220,217
Total Fundraising Expense$395,809
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,602,442$1,331,281$274,320$10,208,043
Office Expenses$849,522$358,912$54,078$1,262,512
Other Employee Benefits$678,594$143,120$27,247$848,961
Payroll Taxes$679,880$129,755$20,253$829,888
Fees for Services Other$517,269$50,043-$567,312
Current Officers, Directors, Trustees, and Key Employees-$432,528-$432,528
Depreciation Depletion$224,446$45,129$7,157$276,732
Travel$199,772--$199,772
Occupancy$144,185$28,230$4,477$176,892
Pension Plan Contributions$123,052$20,826$6,045$149,923
Interest$70,008$14,076$2,232$86,316
Advertising$82,758--$82,758
Insurance-$62,481-$62,481
Fees for Services Accounting-$38,180-$38,180
Other Expenses$9,250$38,723-$9,250
All Other Expenses$787$5,763-$6,550
Conferences and Meetings$5,708--$5,708
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$12,597,204$2,699,047$395,809$15,692,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,692,060
Total Expenses per Audited Statements$15,692,060
Total Expenses per Form 990$15,692,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,768
Fundraising Gross Income$33,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Dinner$187,420$20,300$5,987$14,313
Spring Breakfast$102,723$10,600$3,841$6,759
Total Events$299,780$33,380$38,768$-5,388
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
Jonthan SeamanBoard MemberMechenical ServicesNo$10,846

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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Santoro
Formed
1914
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
450
Volunteers
150

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 $6,390,655 for Long-Term Investments.- Temporarily Restricted Funds of $563,537 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.”

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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/PersonNm0Vicki Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Emerson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Law RN
IRS990/Form990PartVIISectionAGrp/PersonNm5Betsy Brand
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerry Anne Ducey
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Egan Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Graham
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Joyce Ligi
IRS990/Form990PartVIISectionAGrp/PersonNm12Ward Mazzucco Esq
IRS990/Form990PartVIISectionAGrp/PersonNm13Dennis Ogiela MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Phelps MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbie Roche
IRS990/Form990PartVIISectionAGrp/PersonNm17Jonathan Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm18Valerie van Beek MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Eileen Walker
IRS990/Form990PartVIISectionAGrp/PersonNm20Theresa Santoro
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm22Natalie Farrar
IRS990/Form990PartVIISectionAGrp/PersonNm23Georgette Weis
IRS990/Form990PartVIISectionAGrp/PersonNm24Chris Ziegler
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Clinical Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt23Rehab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Supervisor
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,051,380
Liabilities
$3,134,443
Net assets
$16,916,937
Revenue
$14,683,245
Expenses
$15,692,060
Net income
-$1,008,815
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
2018Detailed filing. Detailed filing data is available for this year.$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