Civic Intelligence

Visiting Nurse Association of South Central Connecticut Inc

990 • Fiscal year 2018 • EIN 06-0646941

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.18x

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

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

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$278,486

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,961,489

Down $267,117 (-12%) from 2017

Net Assets

Down

$2,262

Down $130,237 (-98%) from 2017

Liabilities

Down

$1,959,227

Down $136,880 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$10,989,303

Down $1,603,440 (-13%) from 2017

Expenses

Down

$11,123,698

Down $1,593,624 (-13%) from 2017

Net Income

Down

-$134,395

Down $9,816 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,961,489
Liabilities$1,959,227
Net Assets$2,262
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$10,989,303
Expenses$11,123,698
Net Income-$134,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$11,020,724
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 serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,767,110$1,433,395▼ $333,715
Prepaid Expenses and Deferred Charges$111,166$176,476▲ $65,310
Cash and Non-Interest-Bearing Accounts$120,036$158,721▲ $38,685
Land, Buildings, and Equipment, Net$137,095$94,319▼ $42,776
Investments in Publicly Traded Securities$63,037$68,416▲ $5,379
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$2,228,606$1,961,489▼ $267,117
Other Assets Total$30,162$30,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,182,550$968,451▼ $214,099
Other Liabilities$439,732$407,546▼ $32,186
Mortgage Notes Payable Secured by Investment Property$110,000$325,000▲ $215,000
Deferred Revenue$363,825$258,230▼ $105,595
Total Liabilities$2,096,107$1,959,227▼ $136,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$790$1,665▲ $875
Unrestricted Net Assets$131,709$597▼ $131,112
Total Net Assets Fund Balance$132,499$2,262▼ $130,237
Total Liabilities and Net Assets / Fund Balance$2,228,606$1,961,489▼ $267,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,672$1,902,613$1,951,285
Leasehold Improvements$45,647$45,774$91,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$63,037-▲ $5,379-$68,416
2016$57,155-▲ $5,882-$63,037
2015$55,729-▲ $1,426-$57,155
2014$53,520-▲ $2,209-$55,729
2013$50,267-▲ $3,253-$53,520
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PanicoRehab CoordinatorFT$271,936$35,290$278,486
Lisa DupuisCEOFT$204,755$3,406$231,326
Andrew RedentiPhysical TherapistFT$193,352$20,044$197,545
Lynn LloydRegistered NurseFT$148,255$2,213$172,295
Carla GiugnoVP of Clinical ServicesFT$148,811$29,660$169,932
Samantha DiCiccoExecutive DirectorFT$136,797$2,213$155,329
Genna ThompsonRegistered NurseFT$139,767$22,921$152,294
Hector RuedaCFOFT$141,700$1,335$143,035
Michael DekporRegistered NurseFT$117,300$56$117,356
Lisa SoerensenPhysical TherapistFT$112,132$2,239$114,371
David AivanoDirector Fin. & Op.PT$106,968$2,248$109,216
Margaret T FirlaSec./Acting CEOFT$99,936$7,500$107,436

Board Members and Trustees

NameTitle
Anthony DiSalvoBoard Chair
Charlie MasonVice Chair
Anthony CandidoDirector
Dr Lisa M WalkeDirector
Holly E MulrenanDirector
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
$155,437
Program Service Revenue
$10,832,644
Investment Income
$1,472
Other Revenue
$-250
All Other Contributions
$11,452
Change in Net Assets
$-134,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,989,303
Revenue Not Reported on Form 990
$4,158
Total Revenue per Audited Statements
$10,993,461
Total Revenue per Form 990
$10,989,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,324,542
Other Expenses$1,799,156
Total Fundraising Expense$14,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,131,495$805,011$3,523$6,940,029
Current Officers, Directors, Trustees, and Key Employees$439,714$558,044-$997,758
Other Employee Benefits$561,716$107,142$301$669,159
Payroll Taxes$519,279$106,529$279$626,087
Occupancy$374,055$76,736$200$450,991
Information Technology$322,098$9,132-$331,230
Travel$220,163$10,382-$230,545
Fees for Services Other$112,584$35,138$850$148,572
Office Expenses$69,982$39,480$2,004$111,466
Pension Plan Contributions$81,616$9,844$49$91,509
Insurance$42,104$17,875-$59,979
Depreciation Depletion$53,554$4,822$12$58,388
Fees for Services Accounting-$50,000-$50,000
Fees for Services Legal-$42,808-$42,808
Other Expenses$185$16,919$1,573$16,919
Conferences and Meetings$12,852$3,991-$16,843
Advertising$60$6,965$6,000$13,025
All Other Expenses$60$5,007-$5,067
Total Functional Expenses$9,183,442$1,925,465$14,791$11,123,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,123,698
Total Expenses per Audited Statements$11,123,698
Total Expenses per Form 990$11,123,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,421
Fundraising Gross Income$31,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightengale$59,746$31,171$2,687$28,484
Total Events$59,746$31,171$31,421$-250
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$239,539
Other Liabilities$168,007
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
Samantha DiCicco
Title
Executive Director
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha DiCicco
Formed
1904
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
148
Volunteers
11

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
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IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Burlenski
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret T Firla
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Candido
IRS990/Form990PartVIISectionAGrp/PersonNm5Wanda Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas P Clifford III Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Fortney MBA
IRS990/Form990PartVIISectionAGrp/PersonNm8State Senator Kevin Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Lyn McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm10Holly E Mulrenan
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Lisa M Walke
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Dupuis
IRS990/Form990PartVIISectionAGrp/PersonNm13Hector Rueda
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IRS990/Form990PartVIISectionAGrp/PersonNm19Lynn Lloyd
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec./Acting CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIr. Fin. & Op.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Rehab Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Clinical Services
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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
$1,961,489
Liabilities
$1,959,227
Net assets
$2,262
Revenue
$10,989,303
Expenses
$11,123,698
Net income
-$134,395
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
2018Detailed filing. Detailed filing data is available for this year.$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