Civic Intelligence

Visiting Nurse Association of South Central Connecticut Inc

990 • Fiscal year 2020 • EIN 06-0646941

Jul 01, 2020 to Aug 31, 2020 • Filed on Jul 15, 2021

1 Long Wharf DriveNew Haven, CT 06511

(203) 859-6020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,852,048 (-100%) from 2019

Net Assets

Down

$0

Down $232,474 (-100%) from 2019

Liabilities

Down

$0

Down $1,619,574 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$1,686,842

Down $8,113,504 (-83%) from 2019

Expenses

Down

$1,595,986

Down $7,977,922 (-83%) from 2019

Net Income

Down

$90,856

Down $135,582 (-60%) from 2019

Historical Trend

Balance Sheet Trend

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: $628,8412020Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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: $393,6242020Revenue 2020: $1,686,842Expenses 2020: $1,595,986Net Income 2020: $90,8562020

Highlighted filing

2020

Revenue$1,686,842
Expenses$1,595,986
Net Income$90,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,686,842
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$1,185,122$0▼ $1,185,122
Cash and Non-Interest-Bearing Accounts$825,900$0▼ $825,900
Land, Buildings, and Equipment, Net$209,397$0▼ $209,397
Investments in Publicly Traded Securities$78,289$0▼ $78,289
Prepaid Expenses and Deferred Charges$66,077$0▼ $66,077
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$2,394,947$0▼ $2,394,947
Other Assets Total$30,162$0▼ $30,162
Liabilities
Accounts Payable and Accrued Expenses$961,771--
Other Liabilities$498,067--
Deferred Revenue$182,539--
Mortgage Notes Payable Secured by Investment Property$123,729--
Total Liabilities$1,766,106$0▼ $1,766,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,432--
Net Assets With Donor Restrictions$3,409--
Total Net Assets Fund Balance$628,841$0▼ $628,841
Total Liabilities and Net Assets / Fund Balance$2,394,947$0▼ $2,394,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genaveve ThompsonRegistered NurseFT$143,954$9,643$153,597
Samantha DiCiccoSecretary/CEOFT$140,913$2,322$143,235
Lynn MacMasterRegistered NurseFT$127,616$11,739$139,355
Brad PancoRehab CoordinatorFT$111,168$16,594$127,762
Andrew RedentiPhysical TherapistFT$107,013$2,350$109,363
David AivanoDirector Fin. & Op.PT$79,381$1,313$80,694

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,079
Program Service Revenue
$1,597,462
Investment Income
$301
Other Revenue
$0
All Other Contributions
$1,536
Change in Net Assets
$90,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,618
Other Expenses$221,368
Total Fundraising Expense$383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,698$159,922-$1,105,620
Other Employee Benefits$81,558$17,913-$99,471
Payroll Taxes$79,296$17,417-$96,713
Occupancy$40,957$8,996-$49,953
Current Officers, Directors, Trustees, and Key Employees-$48,612-$48,612
Information Technology$36,289$1,631-$37,920
Travel$31,375--$31,375
Pension Plan Contributions$20,517$3,685-$24,202
Fees for Services Legal-$19,865-$19,865
Office Expenses$9,884$5,562-$15,446
Insurance$6,658$3,330-$9,988
Depreciation Depletion$9,287$489-$9,776
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$875$1,967-$2,842
Other Expenses$12,191$1,403$48$1,403
Interest-$1,260-$1,260
Advertising--$335$335
Conferences and Meetings-$14-$14
Total Functional Expenses$1,296,537$299,066$383$1,595,986
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2021-07-15
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
110
Volunteers
12

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

Distribution of Assets Due To Merger = -$726250

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Registered Nurse
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Rehab Coordinator
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIr. Fin. & Op.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/InformationTechnologyGrp/TotalAmt037920
IRS990/InsuranceGrp/ManagementAndGeneralAmt03330
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IRS990/InsuranceGrp/TotalAmt09988
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IRS990/InterestGrp/ManagementAndGeneralAmt01260
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09884
IRS990/OfficeExpensesGrp/TotalAmt015446
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11403
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132357
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01590
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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$1.60$0.09
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