Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Salisbury Visiting Nurse Association Inc.
990 • Fiscal year 2022 • EIN 06-0646887
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$8,530,519
Down $1,396,652 (-14%) from 2021
Net Assets
Down$8,509,707
Down $1,271,340 (-13%) from 2021
Liabilities
Down$20,812
Down $125,312 (-86%) from 2021
Revenue And Expenses
Revenue
Down$2,767,245
Down $1,049,103 (-27%) from 2021
Expenses
Down$2,584,114
Down $782,492 (-23%) from 2021
Net Income
Down$183,131
Down $266,611 (-59%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,515,439
Mission and Program Overview
Mission
To provide comprehensive, compassionate health and hospice care at home and in the community.
To provide comprehensive, compassionate health care at home and in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,194,724 | $8,328,056 | ▼ $866,668 |
| Savings and Temporary Cash Investments | $190,932 | $191,219 | ▲ $287 |
| Accounts Receivable | $133,579 | - | - |
| Land, Buildings, and Equipment, Net | $25,457 | - | - |
| Cash and Non-Interest-Bearing Accounts | $377,486 | $9,141 | ▼ $368,345 |
| Prepaid Expenses and Deferred Charges | $4,993 | $2,103 | ▼ $2,890 |
| Total Assets | $9,927,171 | $8,530,519 | ▼ $1,396,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,124 | $20,812 | ▼ $125,312 |
| Total Liabilities | $146,124 | $20,812 | ▼ $125,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,595,215 | $8,335,967 | ▼ $1,259,248 |
| Net Assets With Donor Restrictions | $185,832 | $173,740 | ▼ $12,092 |
| Total Net Assets Fund Balance | $9,781,047 | $8,509,707 | ▼ $1,271,340 |
| Total Liabilities and Net Assets / Fund Balance | $9,927,171 | $8,530,519 | ▼ $1,396,652 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $9,169,749 | $53,362 | ▼ $804,080 | $115,950 | $8,303,081 |
| 2020 | $6,379,457 | $409,180 | ▲ $2,438,990 | $57,878 | $9,169,749 |
| 2019 | $5,868,993 | $395,152 | ▲ $165,441 | $50,129 | $6,379,457 |
| 2018 | $5,271,852 | $3,053 | ▲ $640,947 | $46,859 | $5,868,993 |
| 2017 | $4,508,318 | $160,309 | ▲ $649,076 | $45,851 | $5,271,852 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Robertson | Chair/treasurer |
| Anne Macdonald | Director |
| Louis Fox | Director |
| Nancy Deming | Director |
| Nancy Stoer | Director |
| Susan Knight | Director |
| Nancy Humphreys | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,362
- Program Service Revenue
- $2,441,138
- Investment Income
- $272,745
- Other Revenue
- $0
- All Other Contributions
- $53,362
- Change in Net Assets
- $183,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,433,849 |
| Other Expenses | $1,150,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,247,690 | $12,726 | - | $1,260,416 |
| Fees for Services Management | $453,673 | - | - | $453,673 |
| Fees for Services Other | - | $450,813 | - | $450,813 |
| Payroll Taxes | $95,061 | $974 | - | $96,035 |
| Other Employee Benefits | $77,398 | - | - | $77,398 |
| Fees for Service Investment Mgmnt Fees | - | $74,102 | - | $74,102 |
| Insurance | - | $20,926 | - | $20,926 |
| Travel | $19,707 | - | - | $19,707 |
| Information Technology | - | $15,509 | - | $15,509 |
| Other Expenses | $13,289 | $18,244 | - | $13,289 |
| Office Expenses | $6,429 | $5,958 | - | $12,387 |
| Occupancy | - | $9,989 | - | $9,989 |
| All Other Expenses | - | $7,159 | - | $7,159 |
| Advertising | - | $5,380 | - | $5,380 |
| Conferences and Meetings | $3,084 | - | - | $3,084 |
| Fees for Services Legal | - | $2,626 | - | $2,626 |
| Depreciation Depletion | - | $2,155 | - | $2,155 |
| Total Functional Expenses | $1,936,331 | $647,783 | $0 | $2,584,114 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Effective august 30, 2020, salisbury visiting nurse association entered into an agreement to merge its home health, hospice, and supportive services, primarily medicare and medicaid covered services with a newly created entity, visiting nurse and hospice of litchfield county, inc. ("vnhlc"). Vnhlc performs all management functions for salisbury visiting nurse association's related entity, svna home assistance llc.”
Form 990, Part VI, Section B, Line 11B
“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 is then forwarded to the board of directors for their review and input, if any. The final copy is then filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“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, Section C, Line 19
“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
- Salisbury Visiting Nurse
- EIN
- 06-0646887
- Phone
- 8604350816
- Address
- 30A SALMON KILL RD, SALISBURY, CT 06068
Signing Officer
- Name
- Mary Robertson
- Title
- Chair of the Board of Directors
- Phone
- 8604350816
- Signed
- 2023-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Robertson
- Formed
- 1904
- Legal Domicile
- Ct
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 155
- Volunteers
- 0
Preparer
- Firm
- Citrin Cooperman Advisors LLC
- Address
- 500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
- Preparer
- Michael E Criscione
- Phone
- 4014214800
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Support individuals within the community with scholarships.”
Form 990, Part III, Line 3
“Effective august 30, 2020, svna merged with another home care and hospice organization that formed a newly created entity, visiting nurse and hospice of litchfield county, inc. ("vnhlc"). In april 2022, the board of directors of svna voted to exercise the option to transfer svna home assistance, llc ("hap"), a single-member llc wholly-owned by svna and considered a disregarded entity, to vnhlc in accordance with the terms of the merger agreement effective june 30, 2022. At that time, svna ceased providing assistance with housework, personal care, and live-in care services.”
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 0. Management and general expenses 403,497. Fundraising expenses 0. Total expenses 403,497. Other fees: program service expenses 0. Management and general expenses 47,316. Fundraising expenses 0. Total expenses 47,316.”
FORM 990, PART XI, LINE 9:
“Transfer of assets due to merger -352,440.”
Form 990, Part XII, Line 2C
“There have been no changes to the organization's oversight or selection process during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“The association's endowment includes both donor-restricted funds and funds designated by the board of directors ("board") to function as an endowment. As required by u.s. Gaap, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The board of the association has interpreted the state of connecticut uniform prudent management of institutional funds act ("ctupmifa") as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the association classifies as net assets with donor restrictions (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. If the gifts to the endowment are appropriated for expenditure by the association in a manner consistent with the standard of prudence prescribed by ctupmifa, they are classified as net assets without donor restriction.”
PART X, LINE 2:
“The association qualifies as a nonprofit-organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the association is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the association applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its consolidated financial statements. Management has evaluated the association's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure.”
Raw XML AppendixShowing 400 of 508 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/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -352440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77398 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOSSES ON |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1247690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1260416 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2103 |
| IRS990/PrincipalOfficerNm | 0 | MARY ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME ASSISTANCE AND LI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2441138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2441138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT INDIVIDUALS WITH THE COMMUNITY VIA SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 589924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290944 |
| IRS990/PYOtherExpensesAmt | 0 | 1363383 |
| IRS990/PYOtherRevenueAmt | 0 | 123453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2812027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2003223 |
| IRS990/PYTotalExpensesAmt | 0 | 3366606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3816348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2441138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191219 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 589924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2179338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 529590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2441138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2812087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3412583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2743888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2728870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14138566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 529590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18705 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17783 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15916557 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4923 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8228 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17642 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 401347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 13815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4923 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356739 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8228 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17642 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 401347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2494500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3402011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4214700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3077445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3129248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16317904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2618516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3507657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4326092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3177164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3235848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16865277 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.98210 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9169749 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 53362 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8303081 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -804080 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 115950 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6379457 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 409180 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9169749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2438990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 57878 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5868993 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 395152 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6379457 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50129 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5271852 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5868993 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 640947 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46859 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4508318 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 160309 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5271852 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 649076 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45851 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.01790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS ("BOARD") TO FUNCTION AS AN ENDOWMENT. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF THE ASSOCIATION HAS INTERPRETED THE STATE OF CONNECTICUT UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("CTUPMIFA") AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ASSOCIATION CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. IF THE GIFTS TO THE ENDOWMENT ARE APPROPRIATED FOR EXPENDITURE BY THE ASSOCIATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY CTUPMIFA, THEY ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION QUALIFIES AS A NONPROFIT-ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ASSOCIATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | HOME ASSISTANCE PROGRAM |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | VISITING NURSE & HOSPICE OF LITCHFIELD COUNTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 060653278 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 535038 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | VALUE AT YEAR END |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 32 UNION STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | WINSTED |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 06098 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: NANCY DEMING, CLINICAL DIRECTOR IS AN EMPLOYEE OF VISITING NURSE & HOSPICE OF LITCHFIELD COUNTY AND SPENDS A PORTION OF HER TIME ON SALISBURY VISITING NURSE ASSOCIATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT INDIVIDUALS WITHIN THE COMMUNITY WITH SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EFFECTIVE AUGUST 30, 2020, SVNA MERGED WITH ANOTHER HOME CARE AND HOSPICE ORGANIZATION THAT FORMED A NEWLY CREATED ENTITY, VISITING NURSE AND HOSPICE OF LITCHFIELD COUNTY, INC. ("VNHLC"). IN APRIL 2022, THE BOARD OF DIRECTORS OF SVNA VOTED TO EXERCISE THE OPTION TO TRANSFER SVNA HOME ASSISTANCE, LLC ("HAP"), A SINGLE-MEMBER LLC WHOLLY-OWNED BY SVNA AND CONSIDERED A DISREGARDED ENTITY, TO VNHLC IN ACCORDANCE WITH THE TERMS OF THE MERGER AGREEMENT EFFECTIVE JUNE 30, 2022. AT THAT TIME, SVNA CEASED PROVIDING ASSISTANCE WITH HOUSEWORK, PERSONAL CARE, AND LIVE-IN CARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EFFECTIVE AUGUST 30, 2020, SALISBURY VISITING NURSE ASSOCIATION ENTERED INTO AN AGREEMENT TO MERGE ITS HOME HEALTH, HOSPICE, AND SUPPORTIVE SERVICES, PRIMARILY MEDICARE AND MEDICAID COVERED SERVICES WITH A NEWLY CREATED ENTITY, VISITING NURSE AND HOSPICE OF LITCHFIELD COUNTY, INC. ("VNHLC"). VNHLC PERFORMS ALL MANAGEMENT FUNCTIONS FOR SALISBURY VISITING NURSE ASSOCIATION'S RELATED ENTITY, SVNA HOME ASSISTANCE LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT, IF ANY. THE FINAL COPY IS THEN FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 403,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,497. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFER OF ASSETS DUE TO MERGER -352,440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,530,519
- Liabilities
- $20,812
- Net assets
- $8,509,707
- Revenue
- $2,767,245
- Expenses
- $2,584,114
- Net income
- $183,131
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