Civic Intelligence

Mclean Affiliates Inc.

990 • Fiscal year 2016 • EIN 26-1960246

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization Profilemcleancare.org

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75 Great Pond RoadSimsbury, CT 06070

(860) 658-3700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.50x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$359,918

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,093,713

Up $1,355,683 (+3.9%) from 2015

Net Assets

Up

$22,898,285

Up $1,994,109 (+9.5%) from 2015

Liabilities

Down

$13,195,428

Down $638,426 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$26,188,706

Up $499,926 (+1.9%) from 2015

Expenses

Up

$24,174,072

Up $47,903 (+0.2%) from 2015

Net Income

Up

$2,014,634

Up $452,023 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2016

Assets$36,093,713
Liabilities$13,195,428
Net Assets$22,898,285
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$26,188,706
Expenses$24,174,072
Net Income$2,014,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$26,221,716
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,104,400$18,770,087▼ $334,313
Cash and Non-Interest-Bearing Accounts$7,636,106$7,849,167▲ $213,061
Investments in Publicly Traded Securities$4,795,513$6,406,589▲ $1,611,076
Accounts Receivable$1,689,680$1,815,173▲ $125,493
Prepaid Expenses and Deferred Charges$340,405$324,672▼ $15,733
Total Assets$34,738,030$36,093,713▲ $1,355,683
Other Assets Total$1,171,926$928,025▼ $243,901
Liabilities
Deferred Revenue$6,024,949$5,502,123▼ $522,826
Other Liabilities$5,334,856$5,265,108▼ $69,748
Accounts Payable and Accrued Expenses$2,474,049$2,428,197▼ $45,852
Total Liabilities$13,833,854$13,195,428▼ $638,426
Net Assets / Fund Balance
Unrestricted Net Assets$19,107,598$21,096,715▲ $1,989,117
Temporarily Rstr Net Assets$1,796,578$1,801,570▲ $4,992
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,904,176$22,898,285▲ $1,994,109
Total Liabilities and Net Assets / Fund Balance$34,738,030$36,093,713▲ $1,355,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,872,523$13,850,696$26,723,219
Equipment$4,772,731$8,060,075$12,832,806
Other Land Buildings$1,094,883$0$1,094,883
Land$29,950-$29,950
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J BordonaroPresidentPT$284,423$75,495$359,918
Augusto GautierVice President of Finance and CFO(until 10/21/15)FT$213,173$39,587$252,760
Augusto GautierVice President of Finance and CFO-$196,031$56,729$252,760
Bonnie KuVP of Human ResourcesFT$148,158$37,345$185,503
Lisa ClarkSecretaryFT$119,460$42,944$162,404
Susan AhrensNurseFT$99,865$25,043$124,908
Diane BristolDirector of NursingFT$97,785$20,592$118,377
Carol BarnoVice President of Finance and CFO (as of 10/21/15)FT$3,409$2,276$5,685
Carol BarnoVice President of Finance and CFO-$3,409$2,276$5,685

Board Members and Trustees

NameTitle
Michael PaineChairman (as of 12/19/16)
Mark WetzelChairman (until 12/19/16)
James W Cox-ChapmanDirector
Linda SchofieldDirector
Martin GeitzDirector
P Douglas PowellDirector
Phillip SchulzDirector
Robert HensleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Newfield Construction IncConstruction management & services225 Newfield Avenue, Hartford, CT 06106$1,614,217
Sodexo Inc & AffiliatesManagement of Food ServicesBox 81049, Suite 202, Woburn, MA 01813-1049$1,288,278
IT Direct LLCIT Support and upgrade67 Prospect Avenue, West Hartford, CT 06106$267,742
SLAM Collaborative IncConstruction Services80 Glastonbury Blvd, Glastonbury, CT 06033$232,814
SFCS IncConstruction Services305 South Jefferson St, Roanoke, VA 24011$156,944
Revenue and Support

Revenue Composition

Contributions and Grants
$711,190
Program Service Revenue
$24,736,454
Investment Income
$429,572
Other Revenue
$311,490
All Other Contributions
$266,182
Change in Net Assets
$2,014,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,221,715
Revenue Not Reported on Financial Statements
$-33,009
Revenue Not Reported on Form 990
$39,475
Other Revenue Adjustments
$-33,009
Total Revenue per Audited Statements
$26,261,190
Total Revenue per Form 990
$26,188,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,020,914
Other Expenses$8,153,158
Total Fundraising Expense$175,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,308,103$845,857$121,384$12,275,344
Depreciation Depletion$1,648,511--$1,648,511
Occupancy$1,437,400--$1,437,400
Other Employee Benefits$915,563$126,935$9,702$1,052,200
Other Expenses$996,191$0$0$996,191
Payroll Taxes$834,353$115,675$8,842$958,870
Current Officers, Directors, Trustees, and Key Employees$146,417$742,204-$888,621
Pension Plan Contributions$736,035$102,044$7,800$845,879
Information Technology$158,435$260,803$5,141$424,379
All Other Expenses$255,496$163,281$-19,451$399,326
Fees for Services Other$247,950$75,746$27,425$351,121
Office Expenses$191,273$107,314$11,615$310,202
Advertising$182,907$44,489-$227,396
Insurance$195,545--$195,545
Travel$109,186$5,497$296$114,979
Fees for Services Accounting-$48,499-$48,499
Conferences and Meetings$9,669$13,878$987$24,534
Fees for Services Legal$8,778$6,714-$15,492
Total Functional Expenses$21,284,370$2,713,988$175,714$24,174,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,212,073
Total Expenses per Audited Statements$24,212,073
Total Expenses per Form 990$24,174,072
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-38,001
Other Expense Adjustments$-38,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,716
Fundraising Direct Expenses$33,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
McLean Golf Tournament$74,716$74,716$10,298$64,418
Total Events$74,716$74,716$33,010$41,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simsbury Bank - Martin GeitzDirector is President of Simsbury BankMcLean Affiliates Bank AccountsNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entry Fees$4,598,025
Deposits Held for Residents$585,598
Conditional asset retirement obligation$81,485
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
Yes
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

“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 waste collection contract with Paine's Inc. We consider Mr. Paine not to be an independent director. Martin Geitz, a trustee of McLean Fund, Inc. and Director of McLean Affiliates, Inc is President of Simsbury Bank. McLean Affiliates, Inc has a banking relationship in the form of bank accounts and certificates of deposit with the Bank. We consider Mr. Geitz to be an independent director. David Bordonaro, Carol Barno, and Lisa Clark, all officers of McLean Game Affiliates, Inc have a Business relationsuhip with the directors as they are employeed by the organization governed by these directors.”

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

“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

“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

“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 member 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 committees's conclusion to the Board of Directors of McLean Affiliates, Inc.”

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

“Form 990, Part VI, Section B, Line 12c - The organization requires annual disclosure of duality of interest from its Directors, Officers, and Key Employees.”

Form 990, Part VI, Section B, Line 15

“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 package”

Form 990, Part VI, Section C, Line 19

“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

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
Carol Barno
Title
VP of Finance
Phone
8606583759
Signed
2017-05-15

Organization Details

Principal Officer
David Bordonaro
Formed
2008
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
464
Volunteers
295
Supplemental Narrative

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 uncertain tax positions 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 Septemver 30, 2016 and 2015. 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

“Program expenses formerly under the auspices of the McLean Foundation Inc including golf tournament $33,009”

Schedule D, Part XII, Line 4B

“Program expenses formerly under the auspices of the McLean Foundation Inc including golf tournament $33,009 and changes in temporarily restricted net assets of $4,992”

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IRS990/Desc0Long Term 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 21,186 patient days of care.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt833
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt938
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1036
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422908
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Wetzel
IRS990/Form990PartVIISectionAGrp/PersonNm1James W Cox-Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Geitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Paine
IRS990/Form990PartVIISectionAGrp/PersonNm5P Douglas Powell
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Schofield
IRS990/Form990PartVIISectionAGrp/PersonNm7Phillip Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm8David J Bordonaro
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Barno
IRS990/Form990PartVIISectionAGrp/PersonNm11Augusto Gautier
IRS990/Form990PartVIISectionAGrp/PersonNm12Bonnie Ku
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Bristol
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Ahrens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8309193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11213173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102000
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/TitleTxt0Chairman (until 12/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman (as of 12/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President of Finance and CFO (as of 10/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President of Finance and CFO(until 10/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt14Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt033010
IRS990/FundraisingGrossIncomeAmt074716
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026221716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260803
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158435
IRS990/InformationTechnologyGrp/TotalAmt0424379
IRS990/InsuranceGrp/ProgramServicesAmt0195545
IRS990/InsuranceGrp/TotalAmt0195545
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0429572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429572
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04795513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06406589
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021910771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019104400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018770087
IRS990/LandBldgEquipCostOrOtherBssAmt040680858
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020904176
IRS990/NetAssetsOrFundBalancesEOYAmt022898285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041706
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20525
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01437400
IRS990/OccupancyGrp/TotalAmt01437400
IRS990/OfficeExpensesGrp/FundraisingAmt011615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191273
IRS990/OfficeExpensesGrp/TotalAmt0310202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01171926
IRS990/OtherAssetsTotalGrp/EOYAmt0928025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01052200
IRS990/OtherExpensesGrp/Desc0Dining Services
IRS990/OtherExpensesGrp/Desc1Taxes & Fees
IRS990/OtherExpensesGrp/Desc2Medical Supplies & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11973
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01182539
IRS990/OtherExpensesGrp/ProgramServicesAmt1720019
IRS990/OtherExpensesGrp/ProgramServicesAmt2996191
IRS990/OtherExpensesGrp/TotalAmt01182539
IRS990/OtherExpensesGrp/TotalAmt1777044
IRS990/OtherExpensesGrp/TotalAmt2996191
IRS990/OtherLiabilitiesGrp/BOYAmt05334856
IRS990/OtherLiabilitiesGrp/EOYAmt05265108
IRS990/OtherRevenueMiscGrp/BusinessCd0623110
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt-contra revenue
IRS990/OtherRevenueMiscGrp/Desc1Other patient care services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1173471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096313
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1173471
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0269784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0845857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011308103
IRS990/OtherSalariesAndWagesGrp/TotalAmt012275344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834353
IRS990/PayrollTaxesGrp/TotalAmt0958870
IRS990/PensionPlanContributionsGrp/FundraisingAmt07800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0736035
IRS990/PensionPlanContributionsGrp/TotalAmt0845879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324672

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,093,713
Liabilities
$13,195,428
Net assets
$22,898,285
Revenue
$26,188,706
Expenses
$24,174,072
Net income
$2,014,634
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