Civic Intelligence

Visiting Nurse Association of South Central Connecticut Inc

990 • Fiscal year 2017 • EIN 06-0646941

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

78th percentile

$294,909

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,228,606

Up $58,780 (+2.7%) from 2016

Net Assets

Down

$132,499

Down $133,728 (-50%) from 2016

Liabilities

Up

$2,096,107

Up $192,508 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$12,592,743

Down $341,794 (-2.6%) from 2016

Expenses

Down

$12,717,322

Down $262,805 (-2.0%) from 2016

Net Income

Down

-$124,579

Down $78,989 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,228,606
Liabilities$2,096,107
Net Assets$132,499
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$12,592,743
Expenses$12,717,322
Net Income-$124,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$12,629,259
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 enhancing the health, well-being and quality of life at home and in the community it servces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,518,521$1,767,110▲ $248,589
Land, Buildings, and Equipment, Net$145,453$137,095▼ $8,358
Cash and Non-Interest-Bearing Accounts$343,681$120,036▼ $223,645
Prepaid Expenses and Deferred Charges$74,854$111,166▲ $36,312
Investments in Publicly Traded Securities$57,155$63,037▲ $5,882
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,169,826$2,228,606▲ $58,780
Other Assets Total$30,162$30,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,214,607$1,182,550▼ $32,057
Other Liabilities$399,253$439,732▲ $40,479
Deferred Revenue$289,739$363,825▲ $74,086
Mortgage Notes Payable Secured by Investment Property-$110,000-
Total Liabilities$1,903,599$2,096,107▲ $192,508
Net Assets / Fund Balance
Unrestricted Net Assets$251,643$131,709▼ $119,934
Temporarily Rstr Net Assets$14,584$790▼ $13,794
Total Net Assets Fund Balance$266,227$132,499▼ $133,728
Total Liabilities and Net Assets / Fund Balance$2,169,826$2,228,606▲ $58,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,687$1,932,201$1,986,888
Leasehold Improvements$72,611$59,523$132,134
Other Land Buildings$9,797$22,859$32,656
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PanicoRehab CoordinatorFT$288,809$26,470$294,909
Andrew RedentiPhysical TherapistFT$183,028$26,547$186,719
Carla GuignoVP Clinical SvcFT$158,072$27,294$185,102
Lynn LloydRegistered NurseFT$143,766$3,051$156,893
Margaret FirlaVP OperationsFT$126,421$3,033$155,439
John QuinnPres./CEO/Sec.FT$128,782$16,181$152,392
Lynn PanicoOccupational Ther.FT$133,896$10,627$144,523
Hector RuedaVP of Fin./CFOFT$144,377-$144,377
Tayema BartonLpnFT$106,875$14,471$121,346
Lisa SoerensenPhysical TherapistFT$107,814$12,304$120,118
Samantha DiciccoVP Quality/CmplFT$116,178-$116,178
Lisa L Dupuis OTRL MBAPres./CEO/Sec.FT$97,132$712$97,844

Board Members and Trustees

NameTitle
Anthony DiSalvoBoard Chair
Charles MasonVice Chair
Anthony CandidoDirector
Dr Lisa M WalkeDirector
Lyn McCarthyDirector
Matthew Fortney MBADirector
State Senator Kevin KellyDirector
Thomas P Clifford III EsqDirector
Wanda CarlsonDirector
Marilyn BurlenskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,773
Program Service Revenue
$12,458,796
Investment Income
$1,590
Other Revenue
$-416
All Other Contributions
$34,073
Change in Net Assets
$-124,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,592,743
Revenue Not Reported on Form 990
$4,645
Total Revenue per Audited Statements
$12,597,388
Total Revenue per Form 990
$12,592,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,752,634
Other Expenses$1,964,688
Total Fundraising Expense$32,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,620,125$1,429,280$14,847$8,064,252
Current Officers, Directors, Trustees, and Key Employees$757,386$401,685-$1,159,071
Other Employee Benefits$565,166$143,692$1,179$710,037
Payroll Taxes$567,160$140,707$1,146$709,013
Occupancy$377,781$89,607$730$468,118
Information Technology$417,000$32,363-$449,363
Fees for Services Other$176,297$100,495$3,050$279,842
Travel$233,468$17,989-$251,457
Pension Plan Contributions$91,502$18,545$214$110,261
Office Expenses$48,398$25,262$2,206$75,866
Insurance$50,544$19,294-$69,838
Depreciation Depletion$48,439$3,285$27$51,751
Fees for Services Accounting-$48,400-$48,400
Fees for Services Legal-$34,525-$34,525
Conferences and Meetings$17,209$12,071$30$29,310
Other Expenses$4,210$12,321$2,981$16,531
Advertising$30$5,330$6,191$11,551
Interest-$2,148-$2,148
Total Functional Expenses$10,121,370$2,563,351$32,601$12,717,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,717,322
Total Expenses per Audited Statements$12,717,322
Total Expenses per Form 990$12,717,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,516
Fundraising Gross Income$36,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightengale$74,800$36,100$5,835$30,265
Total Events$74,800$36,100$36,516$-416
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
Estimated 3rd Party Payor Reserves$246,216
Other Liabilities$193,516
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 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 L Dupuis OTRL MBA
Title
Pres./CEO/Sec.
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Rueda
Formed
1904
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
162
Volunteers
33

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 Decreases

“Decrease in Temporarily Restricted Fund = -$13794”

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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/PersonNm3Marilyn Burlenski
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa L Dupuis OTRL MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Candido
IRS990/Form990PartVIISectionAGrp/PersonNm6Wanda Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas P Clifford III Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Fortney MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9State Senator Kevin Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Lyn McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Lisa M Walke
IRS990/Form990PartVIISectionAGrp/PersonNm12Hector Rueda
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./CEO/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres./CEO/Sec.
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,228,606
Liabilities
$2,096,107
Net assets
$132,499
Revenue
$12,592,743
Expenses
$12,717,322
Net income
-$124,579
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
2017Detailed filing. Detailed filing data is available for this year.$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