Civic Intelligence

Mclean Affiliates Inc

EIN 26-1960246 • 501(c)3 • Simsbury, CT

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Profile

McLean Affiliates, Inc is dedicated to providing and/or coordinating with partners a full continuum of quality, cost-effective health, housing and community support services to seniors and others with health related needs.

Refreshing map…

75 Great Pond RoadSimsbury, CT 06070

mcleancare.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$373,256

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$103,545,956

Down $19,700,618 (-16%) from 2022

Liabilities

Down

$84,895,514

Down $10,748,690 (-11%) from 2022

Net Assets

Down

$18,650,442

Down $8,951,928 (-32%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Up

$33,106,532

Up $4,466,161 (+16%) from 2022

Expenses

Up

$38,778,403

Up $7,125,336 (+23%) from 2022

Net Income

Down

-$5,671,871

Down $2,659,175 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2011: $34,450,335Liabilities 2011: $15,082,778Net Assets 2011: $19,367,5572011Assets 2013: $33,856,626Liabilities 2013: $13,979,027Net Assets 2013: $19,877,5992013Assets 2014: $34,330,357Liabilities 2014: $14,337,269Net Assets 2014: $19,993,0882014Assets 2015: $34,738,030Liabilities 2015: $13,833,854Net Assets 2015: $20,904,1762015Assets 2016: $36,093,713Liabilities 2016: $13,195,428Net Assets 2016: $22,898,2852016Assets 2017: $38,860,858Liabilities 2017: $13,077,143Net Assets 2017: $25,783,7152017Assets 2018: $41,293,119Liabilities 2018: $13,249,798Net Assets 2018: $28,043,3212018Assets 2019: $44,764,595Liabilities 2019: $15,059,610Net Assets 2019: $29,704,9852019Assets 2020: $113,229,042Liabilities 2020: $80,441,211Net Assets 2020: $32,787,8312020Assets 2021: $119,028,138Liabilities 2021: $85,330,396Net Assets 2021: $33,697,7422021Assets 2022: $123,246,574Liabilities 2022: $95,644,204Net Assets 2022: $27,602,3702022Assets 2024: $103,545,956Liabilities 2024: $84,895,514Net Assets 2024: $18,650,4422024

Highlighted filing

2024

Assets$103,545,956
Liabilities$84,895,514
Net Assets$18,650,442
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$20M$0-$20MExpenses 2011: $28,070,6022011Expenses 2013: $25,292,8612013Revenue 2014: $28,510,658Expenses 2014: $25,352,678Net Income 2014: $3,157,9802014Revenue 2015: $25,688,780Expenses 2015: $24,126,169Net Income 2015: $1,562,6112015Revenue 2016: $26,188,706Expenses 2016: $24,174,072Net Income 2016: $2,014,6342016Revenue 2017: $27,687,176Expenses 2017: $25,357,281Net Income 2017: $2,329,8952017Revenue 2018: $28,765,088Expenses 2018: $26,704,176Net Income 2018: $2,060,9122018Revenue 2019: $29,944,885Expenses 2019: $28,225,780Net Income 2019: $1,719,1052019Revenue 2020: $28,786,053Expenses 2020: $30,350,670Net Income 2020: -$1,564,6172020Revenue 2021: $28,380,962Expenses 2021: $29,002,359Net Income 2021: -$621,3972021Revenue 2022: $28,640,371Expenses 2022: $31,653,067Net Income 2022: -$3,012,6962022Revenue 2024: $33,106,532Expenses 2024: $38,778,403Net Income 2024: -$5,671,8712024

Highlighted filing

2024

Revenue$33,106,532
Expenses$38,778,403
Net Income-$5,671,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,545,956
Liabilities
$84,895,514
Net assets
$18,650,442
Revenue
$33,106,532
Expenses
$38,778,403
Net income
-$5,671,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$84.9$18.7$33.1$38.8$5.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$95.6$27.6$28.6$31.7$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$85.3$33.7$28.4$29.0$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$80.4$32.8$28.8$30.4$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$15.1$29.7$29.9$28.2$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$13.2$28.0$28.8$26.7$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$13.1$25.8$27.7$25.4$2.33
2016Detailed filing. Detailed filing data is available for this year.$36.1$13.2$22.9$26.2$24.2$2.01
2015Detailed filing. Detailed filing data is available for this year.$34.7$13.8$20.9$25.7$24.1$1.56
2014Detailed filing. Detailed filing data is available for this year.$34.3$14.3$20.0$28.5$25.4$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$14.0$19.9$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$15.1$19.4$28.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$39,141,140
Mission and Program Overview

Mission

Mclean affiliates, inc is dedicated to providing and/or coordinating with partners a full continuum of quality, cost-effective health, housing and community support services to seniors and others with health related needs.

Mclean affiliates, inc. Is a not-for-profit provider of senior living (see schedule o) and health care in connecticut. Mclean affiliates, inc. Is dedicated to providing and/or coordinating with partners a full continuum of quality cost-effective health, housing and community support services to seniors and others with health related needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,432,671$77,426,058▼ $3,006,613
Investments in Publicly Traded Securities$13,991,698$15,968,768▲ $1,977,070
Cash and Non-Interest-Bearing Accounts$2,387,140$1,844,901▼ $542,239
Accounts Receivable$1,651,378$1,521,986▼ $129,392
Prepaid Expenses and Deferred Charges$705,643$613,183▼ $92,460
Total Assets$105,192,732$103,545,956▼ $1,646,776
Other Assets Total$6,024,202$6,171,060▲ $146,858
Liabilities
Tax Exempt Bond Liabilities$51,191,244$51,181,301▼ $9,943
Deferred Revenue$16,880,920$16,435,055▼ $445,865
Other Liabilities$11,638,913$13,080,904▲ $1,441,991
Accounts Payable and Accrued Expenses$3,711,838$3,942,181▲ $230,343
Escrow Account Liability$757,368$256,073▼ $501,295
Total Liabilities$84,180,283$84,895,514▲ $715,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,820,133$10,494,330▼ $3,325,803
Net Assets With Donor Restrictions$7,192,316$8,156,112▲ $963,796
Total Net Assets Fund Balance$21,012,449$18,650,442▼ $2,362,007
Total Liabilities and Net Assets / Fund Balance$105,192,732$103,545,956▼ $1,646,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,461,793$30,352,851$100,814,644
Equipment$6,820,066$14,309,126$21,129,192
Other Land Buildings$114,249-$114,249
Land$29,950-$29,950
Other Assets Org$5,260,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,589,230$21,150▲ $1,197,287$12,710$5,794,957
2022$3,985,083$34,050▲ $594,187$24,090$4,589,230
2021$4,890,903$28,950▼ $934,770-$3,985,083
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ClarkPresidentFT$294,818$78,438$373,256
Carol BarnoVP of Finance and CFOFT$221,904$50,743$272,647
Aurora VitugRn SupervisorFT$213,983$31,635$245,618
Bonnie KuVP of Human ResourcesFT$184,086$44,080$228,166
Jameson LukasiewiczVP of SalesFT$154,443$46,250$200,693
Anne RolfeAdministratorFT$157,238$38,139$195,377
Carlene RheaVP of Community LifeFT$157,238$37,958$195,196

Board Members and Trustees

NameTitle
Michael PaineChairperson
Denis HorriganTrustee
James Cox-chapmanTrustee
Jared GriseTrustee
Kathleen AlsgaardTrustee
Linda SchofieldTrustee
Mark WetzelTrustee
Philip SchulzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesManagement Of Food ServicesPO BOX 81049, Woburn, MA 01813-1049$3,121,807
Compass Msp LLCIt ServicesPO BOX 844769, Boston, MA 02284-4769$391,801
Chief Of Staff LLCContracted Dining Personel655 WINDING BROOK DRIVE, Glastonbury, CT 06033$257,870
Elder Crew LLCContracted Clinical Personel123 FARMINGTON AVE, Bristol, CT 06010$253,195
Intelycare INCContracted Clinical PersonelPO BOX 787317, Philadelphia, PA 19178-7317$228,317
Revenue and Support

Revenue Composition

Contributions and Grants
$785,993
Program Service Revenue
$32,232,924
Investment Income
$46,431
Other Revenue
$41,184
All Other Contributions
$278,993
Change in Net Assets
$-5,671,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,106,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,309,864
Total Revenue per Audited Statements
$36,416,396
Total Revenue per Form 990
$33,106,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,513,046
Other Expenses$19,265,357
Total Fundraising Expense$174,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,044,406$722,487$95,424$14,862,317
Depreciation Depletion$4,753,385$59,745$8,022$4,821,152
Fees for Services Other$3,488,974$12,596$930$3,502,500
Occupancy$3,307,169$72,363$8,868$3,388,400
Interest$2,520,000--$2,520,000
Other Employee Benefits$1,361,837$144,039$9,175$1,515,051
Payroll Taxes$1,042,951$110,311$7,027$1,160,289
Pension Plan Contributions$898,306$95,012$6,052$999,370
Current Officers, Directors, Trustees, and Key Employees$192,227$783,299$493$976,019
Information Technology$396,536$154,694$9,882$561,112
Advertising$333,689$108,730$211$442,630
Insurance$104,909$228,952-$333,861
All Other Expenses$111,307$42,372$25,185$178,864
Other Expenses$121,727$17,936$92$121,727
Fees for Services Accounting-$93,335-$93,335
Office Expenses$37,676$52,257$2,604$92,537
Travel$70,747$7,889$44$78,680
Fees for Services Legal$20,965$5,910$5$26,880
Conferences and Meetings$7,203$10,415$280$17,898
Total Functional Expenses$35,881,767$2,722,342$174,294$38,778,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,778,403
Total Expenses per Audited Statements$38,778,403
Total Expenses per Form 990$38,778,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$12,796,770
Due to Related Party$227,564
Other Liabilities$56,570

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2020-07-30$66,773,027To construct new facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$66,896,047$6,932,310$14,025,000$1,300,164

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Section A, Line 6

“The members of mclean affiliates are the trustees of mclean fund.”

Form 990, Part VI, Section A, Line 7A

“The directors of mclean affiliates, inc. Are appointed by the trustees of mclean fund.”

Form 990, Part VI, Section B, Line 11B

“The mclean affiliates inc. Form 990 was prepared by tax professionals from our audit firm, based on information submitted by our management, and reviewed by the vice president of finance. The return was then reviewed by the audit committee of the board of trustees of the mclean fund. Two of the three members of this committee are also directors of mclean affiliates inc. The return was then reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure of duality of interest from its directors, officers, and key employees. Any member of the governing body who has a duality of interest or possible conflict on any matter brought before the body for action shall not vote or use personal influence on the matter and shall not be counted in determining a quorum for the transaction of business relating to the matter. The disclosure, the abstention, and the quorum status shall be reflected in the meeting minutes. The above restraint shall not prevent the affected member from briefly stating his or her position on a matter, or from answering appropriate questions regarding it, since his or her knowledge may be of assistance to the governing body.”

Form 990, Part VI, Section B, Line 15

“Independent compensation surveys are conducted annually. Independent analysis is done as needed when directed by the board. An independent committee of the board reviewed and approved the compensation, in 2022. There is documentation of the deliberations and decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request. The code of conduct and conflict of interest policy are available upon request. The audited financial statements are filed with the probate court of the district of simsbury, ct as attachments to the annual probate court accounting for mclean fund.”

Filing and Contact Details

Filer

Filer Name
Mclean Affiliates Inc
EIN
26-1960246
Phone
8606583700
Address
75 GREAT POND ROAD, SIMSBURY, CT 06070
Doing Business As
Mclean

Signing Officer

Name
Signing Member
Title
VP of Finance and CFO
Phone
8606583700
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Clark
Formed
2008
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
471
Volunteers
195

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust 110,882. Bond premium amortization 40,086.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee responsible for oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits and resident personal funds held by the organization.”

PART V, LINE 4:

“The primary long-term management objective for the organization's endowment funds is to maintain the permanent nature of each endowment fund, while providing a predictable, stable, and constant stream of earnings. Consistent with that objective, the primary investment goal is to earn annual interest and dividends.”

PART X, LINE 2:

“The following is an excerpt from note 2 of the audited financial statements: mclean affiliates, inc. Is a nonprofit corporation described in section 501(c)(3) of the internal revenue code (the irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The organization accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of september 30, 2024 and 2023, there are no tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust 110,882. Bond premium amortization 40,086.”

Raw XML AppendixShowing 400 of 933 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
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IRS990/ActivityOrMissionDesc0MCLEAN AFFILIATES, INC. IS A NOT-FOR-PROFIT PROVIDER OF SENIOR LIVING (SEE SCHEDULE O) AND HEALTH CARE IN CONNECTICUT. MCLEAN AFFILIATES, INC. IS DEDICATED TO PROVIDING AND/OR COORDINATING WITH PARTNERS A FULL CONTINUUM OF QUALITY COST-EFFECTIVE HEALTH, HOUSING AND COMMUNITY SUPPORT SERVICES TO SENIORS AND OTHERS WITH HEALTH RELATED NEEDS.
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IRS990/Desc0LONG TERM & POST ACUTE INPATIENT CARE MCLEAN AFFILIATES, INC. OPERATES THE MCLEAN HEALTH CARE CENTER. AT THE START OF THIS FISCAL YEAR THERE WERE WITHIN THIS FACILITY, 89 BEDS LICENSED FOR SKILLED NURSING CARE UNDER THE FEDERAL MEDICARE PROGRAM. OF THESE BEDS, APPROXIMATELY 68 WERE ALLOCATED FOR LONG TERM CARE OF THE ELDERLY, CHRONICALLY ILL, AND DISABLED. IN THIS FISCAL YEAR THERE WERE 19,125 LONG TERM PATIENT DAYS OF CARE AND 4,915 POST ACUTE DAYS OF CARE.
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IRS990/MissionDesc0MCLEAN AFFILIATES, INC IS DEDICATED TO PROVIDING AND/OR COORDINATING WITH PARTNERS A FULL CONTINUUM OF QUALITY, COST-EFFECTIVE HEALTH, HOUSING AND COMMUNITY SUPPORT SERVICES TO SENIORS AND OTHERS WITH HEALTH RELATED NEEDS.
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IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING

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