Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$34,330,357
Up $473,731 (+1.4%) from 2013
Net Assets
Up$19,993,088
Up $115,489 (+0.6%) from 2013
Liabilities
Up$14,337,269
Up $358,242 (+2.6%) from 2013
Revenue And Expenses
Revenue
$28,510,658
No earlier filing loaded for comparison.
Expenses
Up$25,352,678
Up $59,817 (+0.2%) from 2013
Net Income
$3,157,980
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $31,747,188
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 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,561,420 | $18,764,081 | ▼ $797,339 |
| Cash and Non-Interest-Bearing Accounts | $6,141,609 | $7,163,337 | ▲ $1,021,728 |
| Investments in Publicly Traded Securities | $0 | $5,002,786 | ▲ $5,002,786 |
| Savings and Temporary Cash Investments | $4,203,030 | $0 | ▼ $4,203,030 |
| Accounts Receivable | $1,739,151 | $1,553,227 | ▼ $185,924 |
| Prepaid Expenses and Deferred Charges | $346,541 | $387,800 | ▲ $41,259 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $33,856,626 | $34,330,357 | ▲ $473,731 |
| Other Assets Total | $1,864,875 | $1,459,126 | ▼ $405,749 |
| Liabilities | |||
| Deferred Revenue | $5,828,723 | $5,963,363 | ▲ $134,640 |
| Other Liabilities | $5,026,697 | $5,850,092 | ▲ $823,395 |
| Accounts Payable and Accrued Expenses | $3,123,607 | $2,523,814 | ▼ $599,793 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,979,027 | $14,337,269 | ▲ $358,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,763,735 | $18,477,378 | ▼ $286,357 |
| Temporarily Rstr Net Assets | $1,113,864 | $1,515,710 | ▲ $401,846 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $19,877,599 | $19,993,088 | ▲ $115,489 |
| Total Liabilities and Net Assets / Fund Balance | $33,856,626 | $34,330,357 | ▲ $473,731 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,976,437 | $12,580,196 | $25,556,633 |
| Equipment | $5,394,433 | $8,159,891 | $13,554,324 |
| Other Land Buildings | $363,261 | $0 | $363,261 |
| Land | $29,950 | - | $29,950 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Bordonaro | President | PT | $266,324 | $66,624 | $332,948 |
| Augusto R Gautier | Vice President of Finance and Treasurer | FT | $181,105 | $47,012 | $228,117 |
| Bonnie Ku | VP of Human Resources | FT | $135,091 | $33,818 | $168,909 |
| Lisa Clark | Secretary | FT | $120,547 | $18,504 | $139,051 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Wetzel | Chairman |
| James W Cox-Chapman | Director |
| Joan Quinn | Director |
| Linda Schofield | Director |
| Martin Geitz | Director |
| Michael Paine | Director |
| P Douglas Powell | Director |
| Phillip Schulz | Director |
| Robert Hensley | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo Inc & Affiliates | Management of Food Services | - | $1,270,396 |
| Omnicare of Connecticut | Inpatient Pharmacy | - | $292,126 |
| IT Direct LLC | IT Support and upgrade | - | $237,336 |
| Mckesson Med-surgical Mn Supply INC | Medical Supply Provider | - | $189,360 |
| - | Snow Removal Lawn Care Irrigation | - | $116,248 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,703,880
- Program Service Revenue
- $26,379,706
- Investment Income
- $197,113
- Other Revenue
- $229,959
- All Other Contributions
- $939,078
- Change in Net Assets
- $3,157,980
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,029,087
- Revenue Not Reported on Financial Statements
- $481,571
- Revenue Not Reported on Form 990
- $125,913
- Other Revenue Adjustments
- $481,571
- Total Revenue per Audited Statements
- $28,155,000
- Total Revenue per Form 990
- $28,510,658
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,883,307 |
| Other Expenses | $8,469,371 |
| Total Fundraising Expense | $205,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,562,070 | $353,749 | $130,291 | $13,046,110 |
| Depreciation Depletion | $1,588,158 | $0 | $0 | $1,588,158 |
| Occupancy | $1,567,523 | $0 | $0 | $1,567,523 |
| Other Employee Benefits | $1,281,576 | $47,165 | $8,778 | $1,337,519 |
| Payroll Taxes | $897,758 | $39,447 | $9,508 | $946,713 |
| Current Officers, Directors, Trustees, and Key Employees | $173,453 | $618,767 | $0 | $792,220 |
| Pension Plan Contributions | $715,272 | $35,095 | $10,378 | $760,745 |
| All Other Expenses | $455,843 | $60,454 | $0 | $516,297 |
| Information Technology | $293,974 | $32,527 | $4,128 | $330,629 |
| Office Expenses | $277,094 | $31,308 | $7,367 | $315,769 |
| Advertising | $163,509 | $39,452 | $0 | $202,961 |
| Insurance | $181,150 | $0 | $0 | $181,150 |
| Fees for Services Other | $168,591 | $5,537 | $2,667 | $176,795 |
| Travel | $125,665 | $4,537 | $168 | $130,370 |
| Fees for Services Legal | $72,271 | $1,450 | $0 | $73,721 |
| Fees for Services Accounting | $0 | $33,480 | $0 | $33,480 |
| Other Expenses | $0 | $0 | $28,944 | $28,944 |
| Conferences and Meetings | $11,893 | $4,954 | $1,594 | $18,441 |
| Total Functional Expenses | $23,838,735 | $1,308,537 | $205,406 | $25,352,678 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,352,678 |
| Expenses per Audited Statements | $24,932,000 |
| Total Expenses per Audited Statements | $24,932,000 |
| Expenses Not Reported on Financial Statements | $420,678 |
| Other Expense Adjustments | $420,678 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,490 |
| Fundraising Direct Expenses | $28,656 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $72,490 | $72,490 | $11,452 | $61,038 |
| Total Events | $72,490 | $72,490 | $28,655 | $43,835 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director is President of Simsbury Bank | McLean Affiliates bank accounts | No | $0 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entry Fees | $5,026,308 |
| Deposits Held for Residents | $748,317 |
| Conditional asset retirement obligation | $75,467 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mark Wetzel, Chairman of the Board of McLean Fund and McLean Affiliates, Inc. is the President of Fiduciary Investment Advisors, an investment advisory firm that provides advice to McLean Fund and its controlled entities. We consider Mr. Wetzel not to be an independent director. Michael Paine, a trustee of McLean Fund and director of McLean Affiliates, Inc. is the President of Paine's Inc.. McLean Affiliates, Inc. and McLean Game Refuge, Inc. both controlled entities of McLean Fund have a waste collection arrangement with Paine's Inc. We consider Mr. Paine not to be an independent director. Martin Geitz, a trustee of McLean Fund and director of McLean Affiliates, Inc. is President of Simsbury Bank. McLean Affiliates, Inc. has banking relations in the form of bank accounts and certificates of deposit with the Bank. We consider Mr. Geitz to be an independent director. David Bordonaro, Augusto Gautier, and Lisa Clark, all officers of McLean Affiliates, Inc. have a Business Relationship with the directors as they are employed by the organization governed by these directors. Joan Quinn and Jim Cox-Chapman have a business relationship.”
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 A, Line 7B
“The decisions of the Directors of McLean Affiliates are approved by the Trustees of McLean Fund.”
Form 990, Part VI, Section B, Line 11B
“The McLean Affiliates, Inc. Form 990 was prepared by the Finance office staff including 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 mailed to the Board of Directors before the board meeting in which it was approved. The audit committee chairman reported the committee's conclusion to the Board of Directors of McLean Affiliates, Inc.”
Form 990, Part VI, Section B, Line 12C
“The organization requires annual disclosure of duality of interests from its Directors, Officers, and Key Employees.”
Form 990, Part VI, Section B, Line 15
“The organization uses several compensation surveys which are used by the Board's Compensation Committee to recommend to the full Board the President's compensation.”
Form 990, Part VI, Section C, Line 19
“The governing documents are available upon request. The Code of Conduct is available on the website. 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
- EIN
- 26-1960246
- Phone
- 8606583700
Signing Officer
- Name
- Augusto Gautier
- Title
- Vice President of Finance
- Phone
- 8606583759
- Signed
- 2015-01-08
Organization Details
- Principal Officer
- David Bordonaro
- Formed
- 2008
- Legal Domicile
- Ct
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 518
- Volunteers
- 250
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change includes a $3,159,235 transfer to the McLean Fund's Special Additions & Contingency Fund with the balance due to change in Net Interest in McLean Foundation, Inc.”
Financial Statement Notes
Schedule D, Part X, Line 2
“McLean accounts for income taxes in accordance with FASB ASC 740, "Income Taxes". McLean accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, which provides a framework for how organizations should recognize, measure, present, and disclose uncertain tax positions in their financial statements. Under FASB ASC 740, McLean may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. McLean did not record any unrecognized tax benefits nor did McLean record any penalties or interest associated with unrecognized tax benefits as of September 30, 2014 and 2013. Management believes McLean is operating in accordance with its non-profit tax status and accordingly, no provision for income taxes has been recorded.”
Schedule D, Part XI, Line 2D
“Contribution of $60,000 related to McLean Affiliates, Inc. Hospice Program. This amount is reflected as Support for Other McLean Affiliate programs.”
Schedule D, Part XI, Line 4B
“Contributions raised by the Development department, formerly under the auspices of the McLean Foundation.”
Schedule D, Part XII, Line 4B
“Fundraising expense of the Development department, formerly under the auspices of the McLean Foundation, Inc. - $205,406. Program expenses formerly under the auspices of the McLean Foundation, Inc. - including Sorenson Adaptive Technology Center - $72,775, McLean Game Refuge - $68,340 and other McLean affiliated programs - $74,157.”
Raw XML AppendixShowing 400 of 1,019 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/AccountsReceivableGrp/EOYAmt | 0 | 1553227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39452 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 163509 |
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| IRS990/Desc | 0 | Long Term Inpatient Care - McLean Affiliates, Inc. operates the McLean Health Care Center. At the start of this Fiscal Year there were within this facility, 119 beds licensed for skilled nursing care under the Federal Medicare program. Of these beds, approximately 92 were allocated for long term care of the elderly, chronically ill, and disabled. In this fiscal year there were 30,003 patient days of care. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33480 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 72271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73721 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2667 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176795 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19657 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Wetzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James W Cox-Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martin Geitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Hensley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Paine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P Douglas Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joan Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Schofield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Phillip Schulz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David J Bordonaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Augusto R Gautier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bonnie Ku |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 293645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 199963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 149252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President of Finance and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP of Human Resources |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28656 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72490 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3159235 |
| IRS990/GrossReceiptsAmt | 0 | 31747188 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4128 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32527 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 293974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 330629 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181150 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245752 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245752 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5002786 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20740087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19561420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18764081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39504168 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3207874 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19877599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19993088 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48639 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48639 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43834 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65913 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1567523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1567523 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,330,357
- Liabilities
- $14,337,269
- Net assets
- $19,993,088
- Revenue
- $28,510,658
- Expenses
- $25,352,678
- Net income
- $3,157,980