Civic Intelligence

Visiting Nurse Association of South Central Connecticut Inc

990 • Fiscal year 2016 • EIN 06-0646941

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.vnascc.org

View Organization Page

1 Long Wharf DriveNew Haven, CT 06511

(203) 859-6020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$305,387

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,169,826

Down $556,657 (-20%) from 2015

Net Assets

Down

$266,227

Down $442,657 (-62%) from 2015

Liabilities

Down

$1,903,599

Down $114,000 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$12,934,537

Down $183,555 (-1.4%) from 2015

Expenses

Up

$12,980,127

Up $15,677 (+0.1%) from 2015

Net Income

Down

-$45,590

Down $199,232 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,967,758Liabilities 2010: $4,040,862Net Assets 2010: $926,8962010Assets 2011: $4,045,296Liabilities 2011: $3,321,987Net Assets 2011: $723,3092011Assets 2012: $3,966,864Liabilities 2012: $3,168,408Net Assets 2012: $798,4562012Assets 2013: $2,937,161Liabilities 2013: $2,245,214Net Assets 2013: $691,9472013Assets 2014: $2,589,008Liabilities 2014: $2,034,214Net Assets 2014: $554,7942014Assets 2015: $2,726,483Liabilities 2015: $2,017,599Net Assets 2015: $708,8842015Assets 2016: $2,169,826Liabilities 2016: $1,903,599Net Assets 2016: $266,2272016Assets 2017: $2,228,606Liabilities 2017: $2,096,107Net Assets 2017: $132,4992017Assets 2018: $1,961,489Liabilities 2018: $1,959,227Net Assets 2018: $2,2622018Assets 2019: $1,852,048Liabilities 2019: $1,619,574Net Assets 2019: $232,4742019Assets 2020: $2,394,947Liabilities 2020: $1,766,106Net Assets 2020: $628,8412020

Highlighted filing

2016

Assets$2,169,826
Liabilities$1,903,599
Net Assets$266,227
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,980,1962010Expenses 2011: $16,000,2142011Expenses 2012: $14,708,1712012Revenue 2013: $14,140,812Expenses 2013: $14,247,321Net Income 2013: -$106,5092013Revenue 2014: $13,033,927Expenses 2014: $13,174,230Net Income 2014: -$140,3032014Revenue 2015: $13,118,092Expenses 2015: $12,964,450Net Income 2015: $153,6422015Revenue 2016: $12,934,537Expenses 2016: $12,980,127Net Income 2016: -$45,5902016Revenue 2017: $12,592,743Expenses 2017: $12,717,322Net Income 2017: -$124,5792017Revenue 2018: $10,989,303Expenses 2018: $11,123,698Net Income 2018: -$134,3952018Revenue 2019: $9,800,346Expenses 2019: $9,573,908Net Income 2019: $226,4382019Revenue 2020: $9,572,421Expenses 2020: $9,178,797Net Income 2020: $393,6242020

Highlighted filing

2016

Revenue$12,934,537
Expenses$12,980,127
Net Income-$45,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$12,970,329
Mission and Program Overview

Mission

VNA of South Central Connecticut, Inc. is dedicated to providing compassionate and excellent health care services in the home and communities it serves.

VNA of South Central Connecticut, Inc. is dedicated to providing compassionate and excellent health care services in the home and in the community as well as improving the quality of life for residents of the community by fostering access to community health and home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,940,404$1,518,521▼ $421,883
Cash and Non-Interest-Bearing Accounts$137,795$343,681▲ $205,886
Other Notes and Loans Receivable, Net$312,981$0▼ $312,981
Land, Buildings, and Equipment, Net$158,429$145,453▼ $12,976
Prepaid Expenses and Deferred Charges$90,983$74,854▼ $16,129
Investments in Publicly Traded Securities$55,729$57,155▲ $1,426
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$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$2,726,483$2,169,826▼ $556,657
Other Assets Total$30,162$30,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,129,506$1,214,607▲ $85,101
Other Liabilities$359,775$399,253▲ $39,478
Deferred Revenue$383,318$289,739▼ $93,579
Mortgage Notes Payable Secured by Investment Property$145,000--
Total Liabilities$2,017,599$1,903,599▼ $114,000
Net Assets / Fund Balance
Unrestricted Net Assets$695,041$251,643▼ $443,398
Temporarily Rstr Net Assets$13,843$14,584▲ $741
Total Net Assets Fund Balance$708,884$266,227▼ $442,657
Total Liabilities and Net Assets / Fund Balance$2,726,483$2,169,826▼ $556,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,396$2,175,367$2,221,763
Leasehold Improvements$82,729$43,655$126,384
Other Land Buildings$16,328$16,328$32,656
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PanicoRehab CoordinatorFT$287,557$36,869$305,387
John QuinnPres./CEO/Sec.FT$201,947$3,802$224,038
Andrew RedentiPhysical TherapistFT$182,101$22,642$188,169
Carla GuignoVP Clinical SvcFT$155,125$6,393$178,842
Lynn MacMasterRegistered NurseFT$144,002$10,785$154,787
Margaret FirlaVP OperationsFT$137,228$8,580$145,808
Lynn PanicoOccupational Ther.FT$126,177$5,251$131,428
Hector RuedaVP of Fin./CFOFT$129,067-$129,067
Lisa SoerensenPhysical TherapistFT$110,566$3,310$113,876
David AivanoDirector Financial & ITFT$110,224$2,172$112,396
Samantha DiciccoVP Quality/CmplFT$108,973-$108,973

Board Members and Trustees

NameTitle
Anthony DiSalvoBoard Chair
Charles MasonVice Chair
Anthony CandidoDirector
Dr Lisa M WalkeDirector
Marilyn BurlenskiDirector
Matthew Fortney MBADirector
Robert MotleyDirector
State Senator Kevin KellyDirector
Thomas P Clifford III EsqDirector
Wanda CarlsonDirector
Susan P BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,103
Program Service Revenue
$12,840,219
Investment Income
$1,187
Other Revenue
$-2,972
All Other Contributions
$33,993
Change in Net Assets
$-45,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,945,206
Other Expenses$2,034,921
Total Fundraising Expense$50,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,038,932$1,275,156$30,352$8,344,440
Current Officers, Directors, Trustees, and Key Employees$724,467$352,168-$1,076,635
Other Employee Benefits$577,567$122,591$2,305$702,463
Payroll Taxes$579,359$120,684$2,261$702,304
Occupancy$411,244$80,522$1,509$493,275
Information Technology$449,424$2,285-$451,709
Travel$246,389$17,423-$263,812
Fees for Services Other$134,722$51,254$1,050$187,026
Office Expenses$110,349$22,004$1,848$134,201
Pension Plan Contributions$101,568$17,345$451$119,364
Depreciation Depletion$76,750$4,364$82$81,196
Insurance$55,189$20,000-$75,189
Fees for Services Accounting-$50,000-$50,000
Fees for Services Legal$225$43,672-$43,897
Conferences and Meetings$16,771$14,970$138$31,879
Other Expenses$527$18,060$4,976$18,060
Advertising$120$5,932$5,058$11,110
Interest-$4,375-$4,375
Total Functional Expenses$10,670,818$2,259,279$50,030$12,980,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,792
Fundraising Gross Income$31,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightengale$60,356$31,006$35,792$-4,786
Total Events$60,356$31,006$35,792$-4,786
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
Other Liabilities$207,548
Estimated 3rd Party Payor Reserves$191,705
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Vice President of Finance will review Form 990 in its entirety and then present Form 990 to the Chief Executive Officer. Any questions and concerns will be brought back to the preparer to be addressed. The Executive Committee will then be sent electronic copies of Form 990 for their review. The Board of Directors will be given electronic copies of Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Administrative Assistant monitors compliance by assuring that all members of the Board of Directors complete and return a signed Conflict of Interest Statement. All disclosed conflicts are made know to the entire Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined through a review of market studies that are compiled by the Human Resources Department; information is given to a Committee of the Board for the Chief Executive Officer; the Board approves other compensation for key executives, other than the CEO, via their approval of the budget as presented prior to the beginning of the fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are posted to Guidestar.org, as well as providing a link to those documents on the Organization's web page. Certain documents, not widely distributed, may be made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
06-0646941
Phone
2038596020
Address
1 Long Wharf Drive, New Haven, CT 06511

Signing Officer

Name
Lisa Dupuis
Title
President & CEO
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Rueda
Formed
1904
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
167
Volunteers
30

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in Temporarily-Restricted Fund = $741”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Permanent Transfer to Affiliate (Capital) = -$398198”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There have been no changes made to the Organization's oversight or selection processes during the tax year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas P Clifford III Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Fortney MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9State Senator Kevin Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Motley
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Lisa M Walke
IRS990/Form990PartVIISectionAGrp/PersonNm12Hector Rueda
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Firla
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./CEO/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Fin./CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Clinical Svc
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Quality/Cmpl
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Physical Therapist
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,169,826
Liabilities
$1,903,599
Net assets
$266,227
Revenue
$12,934,537
Expenses
$12,980,127
Net income
-$45,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.77$0.63$9.57$9.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.62$0.23$9.80$9.57$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.00$11.0$11.1$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.10$0.13$12.6$12.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.90$0.27$12.9$13.0$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.73$2.02$0.71$13.1$13.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.03$0.55$13.0$13.2$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.25$0.69$14.1$14.2$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.17$0.80$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$3.32$0.72$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.04$0.93$17.0