Civic Intelligence

Visiting Nurse & Hospice of Fairfield County Inc.

990 • Fiscal year 2015 • EIN 06-1062903

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.visitingnurse.net

View Organization Page

761 Main AvenueNorwalk, CT 06851

(203) 762-8958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$214,180

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$13,511,463

Down $129,165 (-0.9%) from 2014

Net Assets

Down

$12,214,580

Down $127,273 (-1.0%) from 2014

Liabilities

Down

$1,296,883

Down $1,892 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Down

$10,614,866

Down $711,352 (-6.3%) from 2014

Expenses

Down

$10,090,534

Down $485,850 (-4.6%) from 2014

Net Income

Down

$524,332

Down $225,502 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,042,062Liabilities 2010: $131,406Net Assets 2010: $3,910,6562010Assets 2011: $11,716,889Liabilities 2011: $1,185,840Net Assets 2011: $10,531,0492011Assets 2012: $11,970,408Liabilities 2012: $1,336,825Net Assets 2012: $10,633,5832012Assets 2013: $12,736,080Liabilities 2013: $1,308,139Net Assets 2013: $11,427,9412013Assets 2014: $13,640,628Liabilities 2014: $1,298,775Net Assets 2014: $12,341,8532014Assets 2015: $13,511,463Liabilities 2015: $1,296,883Net Assets 2015: $12,214,5802015Assets 2016: $13,720,507Liabilities 2016: $1,361,147Net Assets 2016: $12,359,3602016Assets 2017: $14,511,007Liabilities 2017: $1,375,710Net Assets 2017: $13,135,2972017Assets 2018: $15,291,007Liabilities 2018: $1,349,916Net Assets 2018: $13,941,0912018Assets 2019: $16,934,700Liabilities 2019: $2,950,464Net Assets 2019: $13,984,2362019Assets 2020: $20,410,022Liabilities 2020: $5,276,606Net Assets 2020: $15,133,4162020Assets 2021: $23,643,923Liabilities 2021: $3,909,562Net Assets 2021: $19,734,3612021Assets 2022: $19,960,297Liabilities 2022: $7,151,115Net Assets 2022: $12,809,1822022Assets 2023: $17,590,914Liabilities 2023: $6,963,345Net Assets 2023: $10,627,5692023Assets 2024: $17,410,385Liabilities 2024: $7,291,221Net Assets 2024: $10,119,1642024

Highlighted filing

2015

Assets$13,511,463
Liabilities$1,296,883
Net Assets$12,214,580
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $1,819,2722010Revenue 2011: $10,593,127Expenses 2011: $10,087,285Net Income 2011: $505,8422011Expenses 2012: $10,769,3952012Revenue 2013: $11,120,472Expenses 2013: $10,876,174Net Income 2013: $244,2982013Revenue 2014: $11,326,218Expenses 2014: $10,576,384Net Income 2014: $749,8342014Revenue 2015: $10,614,866Expenses 2015: $10,090,534Net Income 2015: $524,3322015Revenue 2016: $11,119,109Expenses 2016: $10,400,082Net Income 2016: $719,0272016Revenue 2017: $10,678,748Expenses 2017: $10,795,519Net Income 2017: -$116,7712017Revenue 2018: $11,325,393Expenses 2018: $9,873,685Net Income 2018: $1,451,7082018Revenue 2019: $10,912,038Expenses 2019: $10,508,326Net Income 2019: $403,7122019Revenue 2020: $10,458,813Expenses 2020: $9,805,924Net Income 2020: $652,8892020Revenue 2021: $11,417,928Expenses 2021: $9,939,824Net Income 2021: $1,478,1042021Revenue 2022: $14,665,080Expenses 2022: $17,588,076Net Income 2022: -$2,922,9962022Revenue 2023: $13,645,402Expenses 2023: $16,183,487Net Income 2023: -$2,538,0852023Revenue 2024: $14,406,950Expenses 2024: $14,830,832Net Income 2024: -$423,8822024

Highlighted filing

2015

Revenue$10,614,866
Expenses$10,090,534
Net Income$524,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$10,625,304
Mission and Program Overview

Mission

Our mission is to provide clinically excellent, compassionate care to enhance the health, well-being, independence and dignity of residents of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,978,742$8,758,511▼ $220,231
Accounts Receivable$2,109,631$1,919,741▼ $189,890
Savings and Temporary Cash Investments$1,210,375$1,694,412▲ $484,037
Cash and Non-Interest-Bearing Accounts$587,484$431,262▼ $156,222
Prepaid Expenses and Deferred Charges$317,794$364,295▲ $46,501
Land, Buildings, and Equipment, Net$436,602$343,242▼ $93,360
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,640,628$13,511,463▼ $129,165
Other Assets Total-$0-
Liabilities
Other Liabilities$868,837$855,288▼ $13,549
Deferred Revenue$237,550$305,360▲ $67,810
Accounts Payable and Accrued Expenses$192,388$136,235▼ $56,153
Total Liabilities$1,298,775$1,296,883▼ $1,892
Net Assets / Fund Balance
Unrestricted Net Assets$12,215,443$12,073,103▼ $142,340
Temporarily Rstr Net Assets$126,410$141,477▲ $15,067
Total Net Assets Fund Balance$12,341,853$12,214,580▼ $127,273
Total Liabilities and Net Assets / Fund Balance$13,640,628$13,511,463▼ $129,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,481$831,858$952,339
Buildings$52,761$145,411$198,172
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BradleyPresident & CEOFT$183,622$30,558$214,180
Barbara KiviatRN & Team LeaderFT$143,756$28,012$171,768
Francis BuonoClinical Superv.FT$118,478$17,679$136,157
Laraine CaplanPhysical TherapistFT$114,635$13,999$128,634
Christopher CardoneCFOFT$107,963$15,787$123,750
Mary RossClinical DirectorFT$111,200$9,002$120,202
Christine PfefferHospice DirectorFT$102,571$16,388$118,959

Board Members and Trustees

NameTitle
Karen WachermanChair Emeritus
Ken Edgar JrChairman
Nancy PerezVice Chair
Al NickelDirector
Alex EisingDirector
Craig Olin MDDirector
Dave HuntDirector
Deanna XistrisDirector
Fran ReynoldsDirector
Hal HigbyDirector
Hal ShupackDirector
Janet LebovitzDirector
Kesav Nair MDDirector
Lynn SaphireDirector
Thom Healy JrDirector
Thomas HoffmanDirector
Vytas KisieliusDirector
Rev Holly AdamsSecretary
Peter GladitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,080
Program Service Revenue
$9,483,361
Investment Income
$590,723
Other Revenue
$4,702
All Other Contributions
$478,035
Change in Net Assets
$524,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,614,866
Total Revenue per Audited Statements
$10,614,866
Total Revenue per Form 990
$10,614,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,619,723
Other Expenses$2,470,811
Total Fundraising Expense$102,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,223,551$794,882$68,666$6,087,099
Payroll Taxes$415,065$78,092$5,357$498,514
Other Employee Benefits$388,024$96,437$1,158$485,619
Current Officers, Directors, Trustees, and Key Employees-$350,587-$350,587
Fees for Services Other$294,713$51,335-$346,048
Office Expenses$114,725$221,183$1,518$337,426
Other Expenses$280,000--$280,000
Occupancy$210,171$42,621$2,663$255,455
Information Technology-$231,684-$231,684
Advertising$208,970-$17,945$226,915
Pension Plan Contributions$145,420$49,485$2,999$197,904
Travel$146,303$11,701$32$158,036
Depreciation Depletion$113,172$22,417$1,400$136,989
Insurance$65,170$13,713$857$79,740
Fees for Services Accounting-$41,730-$41,730
Fees for Services Legal-$25,144-$25,144
Conferences and Meetings$4,247$10,614-$14,861
Interest-$109-$109
Total Functional Expenses$7,946,205$2,041,734$102,595$10,090,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,090,534
Total Expenses per Audited Statements$10,090,534
Total Expenses per Form 990$10,090,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,140
Fundraising Direct Expenses$10,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boathouse Bash$73,185$15,140$10,438$4,702
Total Events$73,185$15,140$10,438$4,702
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
Accrued Salaries & Related Expenses$441,878
Accrued Pension$223,635
Accrued Vacation$106,196
Deferred Rent Liability$83,579
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The Governance Committee dedicated work to review and update the Organization's bylaws. Highlights of the updates to the bylaws: review of election, re-election and terms of services for members of the Board of Directors with institution of term of service limits; review of roles, functions and structure of each Committee of the Board of Directors with attendant revisions to committees including the dissolution of the Human Resources Committee and transfer of the role and function of the Human Resources Committee to the Executive Committee and review, with legal counsel, certain Articles of the bylaws.”

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

“Review”

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

“The Board of Directors and key employees are required to complete a conflict of interest disclosure form annually, and update the form at any time that the interest becomes a matter of discussion by the Executive Committee, and action taken as needed.”

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

“The Executive Committee of the Board of Directors serves as the Compensation Committee and reviews individual compensation of the CEO and other members of senior staff, whose compensation is reportable on Form 990 on an annual basis. Compensation of other members of the Organization are approved as a part of the annual budget process. The process includes the procurement of comparability data from external independent sources. The Executive Committee then makes a recommendation to the Board of Directors for their review and action.”

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

“The financial results are contained in the annual report, which is on our website. The conflict of interest policy and ogverning documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse & Hospice
EIN
06-1062903
Phone
2037628958
Address
761 Main Avenue, Norwalk, CT 06851

Signing Officer

Name
Sharon Bradley
Title
President & CEO
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bradley
Formed
1982
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
233
Volunteers
91

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond Peach
Phone
2032349426
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Thrift Shop offers an array of clothing, household and other donated items for purchase. Proceeds from the Thrift Shop supports the Organization's charitable mission of bringing compassionate care into homes and into the community.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Increase in Restricted Net Assets = $15067”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Audit Committee of the Board of Directors is charged with the responsibility for the election of the Organization's independent auditors and for the oversight of its financial reporting process.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization, in accordance with the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of any required tax filings and discussions with outside experts.”

Raw XML AppendixShowing 400 of 702 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136235
IRS990/AccountsReceivableGrp/BOYAmt02109631
IRS990/AccountsReceivableGrp/EOYAmt01919741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide clinically excellent, compassionate care to enhance the health, well-being, independence and dignity of residents of our community.
IRS990/AdvertisingGrp/FundraisingAmt017945
IRS990/AdvertisingGrp/ProgramServicesAmt0208970
IRS990/AdvertisingGrp/TotalAmt0226915
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0478035
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VNHospice of Fairfield County
IRS990/BooksInCareOfDetail/PhoneNum02037628958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0761 Main AvenueSte114
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006851
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0587484
IRS990/CashNonInterestBearingGrp/EOYAmt0431262
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0350587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0350587
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04247
IRS990/ConferencesMeetingsGrp/TotalAmt014861
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058045
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0590723
IRS990/CYOtherExpensesAmt02470811
IRS990/CYOtherRevenueAmt04702
IRS990/CYProgramServiceRevenueAmt09483361
IRS990/CYRevenuesLessExpensesAmt0524332
IRS990/CYSalariesCompEmpBnftPaidAmt07619723
IRS990/CYTotalExpensesAmt010090534
IRS990/CYTotalFundraisingExpenseAmt0102595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010614866
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0237550
IRS990/DeferredRevenueGrp/EOYAmt0305360
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01400
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113172
IRS990/DepreciationDepletionGrp/TotalAmt0136989
IRS990/Desc0Home Health Care covers all facets of care, including preventive, therapeutic, rehabilitative, pallaitive and respite care to individuals and families in the home and in the community. Total visits - 55,102In addition, the Organization maintains private and public schools health programs, which consist of health assessments and health screenings; care of the sick and injured; communicable disease identification and control, education and counseling to students, parents and faculty; and program planning and management. Health services are provided by professional nurses with assistance of paraprofessional health aides where applicable.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06228040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041730
IRS990/FeesForServicesAccountingGrp/TotalAmt041730
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025144
IRS990/FeesForServicesLegalGrp/TotalAmt025144
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0294713
IRS990/FeesForServicesOtherGrp/TotalAmt0346048
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516388
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Edgar Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Gladitsch
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Holly Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Wacherman
IRS990/Form990PartVIISectionAGrp/PersonNm6Alex Eising
IRS990/Form990PartVIISectionAGrp/PersonNm7Thom Healy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Hal Higby
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm11Vytas Kisielius
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Lebovitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Kesav Nair MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Al Nickel
IRS990/Form990PartVIISectionAGrp/PersonNm15Craig Olin MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Fran Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynn Saphire
IRS990/Form990PartVIISectionAGrp/PersonNm18Hal Shupack
IRS990/Form990PartVIISectionAGrp/PersonNm19Deanna Xistris
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher Cardone
IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara Kiviat
IRS990/Form990PartVIISectionAGrp/PersonNm22Francis Buono
IRS990/Form990PartVIISectionAGrp/PersonNm23Laraine Caplan
IRS990/Form990PartVIISectionAGrp/PersonNm24Mary Ross
IRS990/Form990PartVIISectionAGrp/PersonNm25Christine Pfeffer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN & Team Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt22Clinical Superv.
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Hospice Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058045
IRS990/FundraisingDirectExpensesAmt010438
IRS990/FundraisingGrossIncomeAmt015140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010625304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0231684
IRS990/InformationTechnologyGrp/TotalAmt0231684
IRS990/InsuranceGrp/FundraisingAmt0857
IRS990/InsuranceGrp/ManagementAndGeneralAmt013713
IRS990/InsuranceGrp/ProgramServicesAmt065170
IRS990/InsuranceGrp/TotalAmt079740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0590723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08978742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08758511
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343242
IRS990/LandBldgEquipCostOrOtherBssAmt01320511
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide clinically excellent, compassionate care to enhance the health, well-being, independence and dignity of residents of our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012341853
IRS990/NetAssetsOrFundBalancesEOYAmt012214580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04702
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-666672
IRS990/NoncashContributionsAmt01050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02663
IRS990/OccupancyGrp/ManagementAndGeneralAmt042621
IRS990/OccupancyGrp/ProgramServicesAmt0210171
IRS990/OccupancyGrp/TotalAmt0255455
IRS990/OfficeExpensesGrp/FundraisingAmt01518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,511,463
Liabilities
$1,296,883
Net assets
$12,214,580
Revenue
$10,614,866
Expenses
$10,090,534
Net income
$524,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$7.29$10.1$14.4$14.8$0.42
2023Detailed filing. Detailed filing data is available for this year.$17.6$6.96$10.6$13.6$16.2$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.15$12.8$14.7$17.6$2.92
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.6$3.91$19.7$11.4$9.94$1.48
2020Detailed filing. Detailed filing data is available for this year.$20.4$5.28$15.1$10.5$9.81$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.95$14.0$10.9$10.5$0.40
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$1.35$13.9$11.3$9.87$1.45
2017Detailed filing. Detailed filing data is available for this year.$14.5$1.38$13.1$10.7$10.8$0.12
2016Detailed filing. Detailed filing data is available for this year.$13.7$1.36$12.4$11.1$10.4$0.72
2015Detailed filing. Detailed filing data is available for this year.$13.5$1.30$12.2$10.6$10.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$13.6$1.30$12.3$11.3$10.6$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.31$11.4$11.1$10.9$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.34$10.6$10.8
2011Summary only. Only limited summary data is available for this year.$11.7$1.19$10.5$10.6$10.1$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.13$3.91$1.82