Civic Intelligence

Visiting Nurse Association of South Central Connecticut Inc

990 • Fiscal year 2019 • EIN 06-0646941

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$283,354

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,852,048

Down $109,441 (-5.6%) from 2018

Net Assets

Up

$232,474

Up $230,212 (+10177%) from 2018

Liabilities

Down

$1,619,574

Down $339,653 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$9,800,346

Down $1,188,957 (-11%) from 2018

Expenses

Down

$9,573,908

Down $1,549,790 (-14%) from 2018

Net Income

Up

$226,438

Up $360,833 (+268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,852,048
Liabilities$1,619,574
Net Assets$232,474
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$9,800,346
Expenses$9,573,908
Net Income$226,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$9,833,933
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,433,395$1,459,057▲ $25,662
Cash and Non-Interest-Bearing Accounts$158,721$114,083▼ $44,638
Land, Buildings, and Equipment, Net$94,319$95,380▲ $1,061
Prepaid Expenses and Deferred Charges$176,476$79,446▼ $97,030
Investments in Publicly Traded Securities$68,416$73,920▲ $5,504
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$1,961,489$1,852,048▼ $109,441
Other Assets Total$30,162$30,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$968,451$885,353▼ $83,098
Other Liabilities$407,546$400,276▼ $7,270
Deferred Revenue$258,230$333,945▲ $75,715
Mortgage Notes Payable Secured by Investment Property$325,000--
Total Liabilities$1,959,227$1,619,574▼ $339,653
Net Assets / Fund Balance
Unrestricted Net Assets$597$230,350▲ $229,753
Temporarily Rstr Net Assets$1,665$2,124▲ $459
Total Net Assets Fund Balance$2,262$232,474▲ $230,212
Total Liabilities and Net Assets / Fund Balance$1,961,489$1,852,048▼ $109,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,574$1,763,707$1,831,281
Leasehold Improvements$27,806$44,416$72,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$68,416-▲ $5,504-$73,920
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PanicoRehab CoordinatorFT$247,163$17,201$283,354
Andrew RedentiPhysical TherapistFT$181,517$33,902$185,778
Lynn MacMasterRegistered NurseFT$161,655$3,254$185,603
Genaveve ThompsonRegistered NurseFT$158,234$23,333$171,524
Samantha DiCiccoSecretary/CEOFT$141,770$2,547$144,317
Michael DekporRegistered NurseFT$125,565$1,214$126,779
Lisa SoerensenPhysical TherapistFT$109,412$2,210$111,622
David AivanoDirector Fin. & Op.PT$94,880$2,291$97,171

Board Members and Trustees

NameTitle
Charlie MasonBoard Chair
Marilyn BurlenskiVice Chair
Asim Tarabar MDDirector
Holly E MulrenanDirector
Lyn McCarthyDirector
Matthew Fortney MBADirector
Thomas P Clifford III EsqDirector
Wanda CarlsonDirector
Anthony DiSalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,742
Program Service Revenue
$9,720,313
Investment Income
$1,918
Other Revenue
$-5,627
All Other Contributions
$25,617
Change in Net Assets
$226,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,800,346
Revenue Not Reported on Form 990
$3,774
Total Revenue per Audited Statements
$9,804,120
Total Revenue per Form 990
$9,800,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,863,658
Other Expenses$1,710,250
Total Fundraising Expense$14,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,416,949$731,549$5,593$6,154,091
Current Officers, Directors, Trustees, and Key Employees$298,843$278,629-$577,472
Payroll Taxes$449,576$79,561$443$529,580
Other Employee Benefits$431,006$81,521$454$512,981
Occupancy$272,503$48,225$268$320,996
Information Technology$260,140$6,822-$266,962
Travel$228,934$9,205-$238,139
Fees for Services Other$195,366$25,001-$220,367
Office Expenses$67,482$43,898$2,006$113,386
Pension Plan Contributions$79,315$10,136$83$89,534
Fees for Services Legal-$88,841-$88,841
Insurance$39,470$17,802-$57,272
Fees for Services Accounting-$50,000-$50,000
Depreciation Depletion$37,839$3,173$18$41,030
Conferences and Meetings$17,083$3,236-$20,319
Other Expenses$105$16,252$831$17,083
Interest-$9,222-$9,222
Advertising-$2,033$5,054$7,087
Total Functional Expenses$8,034,478$1,524,680$14,750$9,573,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,573,908
Total Expenses per Audited Statements$9,573,908
Total Expenses per Form 990$9,573,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,587
Fundraising Gross Income$27,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightengale$66,835$27,960$3,740$24,220
Total Events$66,835$27,960$33,587$-5,627
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$237,518
Other Liabilities$162,758
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
President & CEO
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha DiCicco
Formed
1904
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
138
Volunteers
10

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/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIr. Fin. & Op.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Rehab Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt14Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt15Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physical Therapist
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,048
Liabilities
$1,619,574
Net assets
$232,474
Revenue
$9,800,346
Expenses
$9,573,908
Net income
$226,438
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
2019Detailed filing. Detailed filing data is available for this year.$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