Civic Intelligence

New Milford Visiting Nurse Associnc

EIN 06-0653153 • 501(c)3 • New Milford, CT

View Organization Page

Profile

The Organization is a non-profit health care agency dedicated to providing quality home care, hospice and public health services to the greater New Milford, Connecticut area.

68 Park Lane RoadNew Milford, CT 06776

newmilfordvna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$170,223

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,285,555

Up $823,629 (+178%) from 2019

Liabilities

Up

$904,739

Up $529,770 (+141%) from 2019

Net Assets

Up

$380,816

Up $293,859 (+338%) from 2019

Operations
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$4,369,761

Up $145,052 (+3.4%) from 2019

Expenses

Down

$4,075,902

Down $250,843 (-5.8%) from 2019

Net Income

Up

$293,859

Up $395,895 (+388%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,277,487Liabilities 2010: $272,040Net Assets 2010: $3,005,4472010Assets 2011: $3,487,162Liabilities 2011: $335,366Net Assets 2011: $3,151,7962011Assets 2012: $1,382,330Liabilities 2012: $376,282Net Assets 2012: $1,006,0482012Assets 2013: $1,003,074Liabilities 2013: $348,972Net Assets 2013: $654,1022013Assets 2014: $916,015Liabilities 2014: $327,024Net Assets 2014: $588,9912014Assets 2015: $1,210,817Liabilities 2015: $350,442Net Assets 2015: $860,3752015Assets 2016: $938,835Liabilities 2016: $387,927Net Assets 2016: $550,9082016Assets 2017: $1,105,039Liabilities 2017: $352,858Net Assets 2017: $752,1812017Assets 2018: $688,709Liabilities 2018: $499,716Net Assets 2018: $188,9932018Assets 2019: $461,926Liabilities 2019: $374,969Net Assets 2019: $86,9572019Assets 2020: $1,285,555Liabilities 2020: $904,739Net Assets 2020: $380,8162020

Highlighted filing

2020

Assets$1,285,555
Liabilities$904,739
Net Assets$380,816
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,723,2002010Expenses 2011: $4,035,9712011Expenses 2012: $4,011,8752012Revenue 2013: $4,163,922Expenses 2013: $4,167,315Net Income 2013: -$3,3932013Revenue 2014: $4,140,247Expenses 2014: $4,205,358Net Income 2014: -$65,1112014Revenue 2015: $4,497,324Expenses 2015: $4,225,940Net Income 2015: $271,3842015Revenue 2016: $3,953,759Expenses 2016: $4,263,226Net Income 2016: -$309,4672016Revenue 2017: $4,457,276Expenses 2017: $4,256,003Net Income 2017: $201,2732017Revenue 2018: $4,067,387Expenses 2018: $4,472,305Net Income 2018: -$404,9182018Revenue 2019: $4,224,709Expenses 2019: $4,326,745Net Income 2019: -$102,0362019Revenue 2020: $4,369,761Expenses 2020: $4,075,902Net Income 2020: $293,8592020

Highlighted filing

2020

Revenue$4,369,761
Expenses$4,075,902
Net Income$293,859
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$1,285,555
Liabilities
$904,739
Net assets
$380,816
Revenue
$4,369,761
Expenses
$4,075,902
Net income
$293,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.90$0.38$4.37$4.08$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.37$0.09$4.22$4.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.50$0.19$4.07$4.47$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.35$0.75$4.46$4.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$3.95$4.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.35$0.86$4.50$4.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$4.14$4.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$4.16$4.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.38$1.01$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.34$3.15$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.27$3.01$3.72
Latest Detailed Filing

The latest 2020 filing currently has an XML import problem. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,224,709
Mission and Program Overview

Mission

The Organization's mission is to maintain and improve quality of life for those we serve through the delivery of home healthcare, palliative care, hospice and community health services in the Greater New Milford, Connecticut area.

The Organization is a non-profit health care agency dedicated to providing quality home care, hospice and public health services to the greater New Milford, Connecticut area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$284,275$234,876▼ $49,399
Savings and Temporary Cash Investments$227,074$113,338▼ $113,736
Land, Buildings, and Equipment, Net$110,736$77,820▼ $32,916
Prepaid Expenses and Deferred Charges$49,426$20,602▼ $28,824
Cash and Non-Interest-Bearing Accounts$150$150→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$688,709$461,926▼ $226,783
Other Assets Total$17,048$15,140▼ $1,908
Liabilities
Accounts Payable and Accrued Expenses$420,547$282,126▼ $138,421
Other Liabilities$79,169$92,843▲ $13,674
Total Liabilities$499,716$374,969▼ $124,747
Net Assets / Fund Balance
Unrestricted Net Assets$188,993$86,957▼ $102,036
Total Net Assets Fund Balance$188,993$86,957▼ $102,036
Total Liabilities and Net Assets / Fund Balance$688,709$461,926▼ $226,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,071$730,418$776,489
Leasehold Improvements$31,749$95,587$127,336
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri BrinckerhoffExecutive DirectorFT$118,370$29,631$148,001
Andrea WilsonExecutive DirectorFT$106,131$3,599$109,730
Evelyn AbrahamFinance DirectorFT$77,672$774$78,446
George Barth II MDCo-President-$2,500-$2,500

Board Members and Trustees

NameTitle
Elizabeth DunnCo-President
Cheryl BakewellVice President
Carolyn CritelliDirector
James PolitoDirector
Jeff KilbergDirector
Luis AbellaDirector
Nettie McKennaDirector
Pat HammerDirector
Peter HurlbutDirector
Randy DiBellaDirector
Jean RobinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FAZZI AssociatesConsulting11 Village Hill Road 101, Northampton, MA 01060$267,185
AMN Healthcare IncTraveling Therapists130 Somerset Drive, Suffern, NY 10901$114,965
Revenue and Support

Revenue Composition

Contributions and Grants
$673,306
Program Service Revenue
$3,551,398
Investment Income
$5
Other Revenue
$0
All Other Contributions
$134,250
Change in Net Assets
$-102,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,907,513
Other Expenses$1,419,232
Total Fundraising Expense$56,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,887$295,258$19,227$2,216,372
Fees for Services Other$588,394$85,428-$673,822
Office Expenses$155,629$221,681$34,037$411,347
Current Officers, Directors, Trustees, and Key Employees-$273,795-$273,795
Other Employee Benefits$181,458$33,856$1,834$217,148
Payroll Taxes$145,128$41,765$1,467$188,360
Occupancy-$51,734-$51,734
Travel$50,521--$50,521
Conferences and Meetings$31,608$11,543-$43,151
Depreciation Depletion-$32,916-$32,916
Fees for Services Accounting-$29,500-$29,500
Insurance-$21,096-$21,096
Fees for Services Legal-$16,956-$16,956
Advertising-$13,399-$13,399
Pension Plan Contributions$11,720-$118$11,838
Other Expenses$48,215$1,114-$1,114
Total Functional Expenses$3,114,560$1,155,502$56,683$4,326,745
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 Third-Party Payor Reserves$92,843
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board of Directors consists of community volunteers who interact with each other in the normal course of business (i.e., banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's audit firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft is then forwarded to the Executive Committee of the Board of Directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all members of the Board of Directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors reviews the Executive Director's performance and approves any compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the Executive Director, who also approves any compensation changes for the other top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.”

Filing and Contact Details

Filer

Filer Name
New Milford Visiting Nurse AssocInc
EIN
06-0653153
Phone
8603542216
Address
68 Park Lane Road, New Milford, CT 06776

Signing Officer

Name
Kerri Brinckerhoff
Title
Executive Director
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Brinckerhoff
Formed
1918
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
32

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
Raw XML AppendixShowing 400 of 627 raw XML fields

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/PersonNm1Elizabeth Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Bakewell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Luis Abella
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Critelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy DiBella
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Hammer
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Hurlbut
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Kilberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Nettie McKenna
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IRS990/Form990PartVIISectionAGrp/PersonNm12Kerri Brinckerhoff
IRS990/Form990PartVIISectionAGrp/PersonNm13Evelyn Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Wilson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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