Civic Intelligence

Visiting Nurse Association of South Central Connecticut Inc

990 • Fiscal year 2020 • EIN 06-0646941

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$254,101

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,394,947

Up $542,899 (+29%) from 2019

Net Assets

Up

$628,841

Up $396,367 (+170%) from 2019

Liabilities

Up

$1,766,106

Up $146,532 (+9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Down

$9,572,421

Down $227,925 (-2.3%) from 2019

Expenses

Down

$9,178,797

Down $395,111 (-4.1%) from 2019

Net Income

Up

$393,624

Up $167,186 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$2,394,947
Liabilities$1,766,106
Net Assets$628,841
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$9,572,421
Expenses$9,178,797
Net Income$393,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$9,572,421
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 is serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,459,057$1,185,122▼ $273,935
Cash and Non-Interest-Bearing Accounts$114,083$825,900▲ $711,817
Land, Buildings, and Equipment, Net$95,380$209,397▲ $114,017
Investments in Publicly Traded Securities$73,920$78,289▲ $4,369
Prepaid Expenses and Deferred Charges$79,446$66,077▼ $13,369
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$1,852,048$2,394,947▲ $542,899
Other Assets Total$30,162$30,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$885,353$961,771▲ $76,418
Other Liabilities$400,276$498,067▲ $97,791
Deferred Revenue$333,945$182,539▼ $151,406
Mortgage Notes Payable Secured by Investment Property-$123,729-
Total Liabilities$1,619,574$1,766,106▲ $146,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,350$625,432▲ $395,082
Net Assets With Donor Restrictions$2,124$3,409▲ $1,285
Total Net Assets Fund Balance$232,474$628,841▲ $396,367
Total Liabilities and Net Assets / Fund Balance$1,852,048$2,394,947▲ $542,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,714$1,797,205$1,989,919
Leasehold Improvements$16,683$55,539$72,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$73,920-▲ $4,369-$78,289
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PanicoRehab CoordinatorFT$219,686$16,582$254,101
Lynn MacMasterRegistered NurseFT$199,954$3,399$218,669
Genaveve ThompsonRegistered NurseFT$193,419$18,590$206,625
Samantha DiCiccoSecretary/CEOFT$164,688$18,537$183,225
Andrew RedentiPhysical TherapistFT$173,814$32,082$178,131
Barbara CaironeClinical ManagerFT$129,094$16,736$145,830
David AivanoDirector Fin. & Op.PT$100,240$1,889$102,129

Board Members and Trustees

NameTitle
Marilyn BurlenskiBoard Chair
Matthew Fortney MBAVice Chair
Asim Tarabar MDDirector
Charlie MasonDirector
Holly E MulrenanDirector
Joseph Rini EsqDirector
Lisa Rebeschi PhDDirector
Lyn McCarthyDirector
Shelie SolemouDirector
Thomas P Clifford III EsqDirector
Wanda CarlsonDirector
Anthony DiSalvoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AAA Nursing Care LLCContract Nursing3303 Main Street, Stratford, CT 06614$109,998
Revenue and Support

Revenue Composition

Contributions and Grants
$64,106
Program Service Revenue
$9,506,526
Investment Income
$1,789
Other Revenue
$0
All Other Contributions
$18,106
Change in Net Assets
$393,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,572,421
Revenue Not Reported on Form 990
$2,743
Total Revenue per Audited Statements
$9,575,164
Total Revenue per Form 990
$9,572,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,738,665
Other Expenses$1,440,132
Total Fundraising Expense$7,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,488,660$780,351$958$6,269,969
Other Employee Benefits$457,197$88,851$54$546,102
Payroll Taxes$442,100$85,917$53$528,070
Current Officers, Directors, Trustees, and Key Employees-$291,672-$291,672
Occupancy$227,753$44,261$27$272,041
Information Technology$259,939$5,896-$265,835
Travel$193,793$5,493-$199,286
Office Expenses$114,513$30,040$202$144,755
Pension Plan Contributions$90,232$12,609$11$102,852
Fees for Services Other$71,663$29,117-$100,780
Fees for Services Legal-$78,827-$78,827
Insurance$39,293$18,534-$57,827
Depreciation Depletion$41,966$2,652$2$44,620
Fees for Services Accounting-$43,900-$43,900
Conferences and Meetings$10,844$2,637-$13,481
Other Expenses$25,291$10,867$910$10,867
Advertising-$2,222$5,000$7,222
Interest-$3,368-$3,368
Total Functional Expenses$7,620,679$1,550,901$7,217$9,178,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,178,797
Total Expenses per Audited Statements$9,178,797
Total Expenses per Form 990$9,178,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$299,440
Other Liabilities$198,627
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
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha DiCicco
Formed
1904
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
118
Volunteers
12

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/PersonNm11Thomas P Clifford III Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Mason
IRS990/Form990PartVIISectionAGrp/PersonNm13Lyn McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm14Holly E Mulrenan
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Rebeschi PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Rini Esq
IRS990/Form990PartVIISectionAGrp/PersonNm17Shelie Solemou
IRS990/Form990PartVIISectionAGrp/PersonNm18Asim Tarabar MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt2Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIr. Fin. & Op.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VNA of South Central Connecticut, Inc. is dedicated to enhancing the health, well being and quality of life at home and in the community is serves.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,947
Liabilities
$1,766,106
Net assets
$628,841
Revenue
$9,572,421
Expenses
$9,178,797
Net income
$393,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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