Civic Intelligence

Mclean Affiliates Inc.

990 • Fiscal year 2019 • EIN 26-1960246

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

0.34x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$383,543

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,764,595

Up $3,471,476 (+8.4%) from 2018

Net Assets

Up

$29,704,985

Up $1,661,664 (+5.9%) from 2018

Liabilities

Up

$15,059,610

Up $1,809,812 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$29,944,885

Up $1,179,797 (+4.1%) from 2018

Expenses

Up

$28,225,780

Up $1,521,604 (+5.7%) from 2018

Net Income

Down

$1,719,105

Down $341,807 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$44,764,595
Liabilities$15,059,610
Net Assets$29,704,985
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$29,944,885
Expenses$28,225,780
Net Income$1,719,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$29,973,529
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$20,926,041$24,068,601▲ $3,142,560
Investments in Publicly Traded Securities$10,488,692$12,433,505▲ $1,944,813
Cash and Non-Interest-Bearing Accounts$6,428,941$4,836,075▼ $1,592,866
Accounts Receivable$1,745,906$1,831,767▲ $85,861
Prepaid Expenses and Deferred Charges$470,174$484,784▲ $14,610
Other Notes and Loans Receivable, Net$189,000$137,500▼ $51,500
Savings and Temporary Cash Investments-$123,799-
Total Assets$41,293,119$44,764,595▲ $3,471,476
Other Assets Total$1,044,365$848,564▼ $195,801
Liabilities
Deferred Revenue$5,402,088$5,986,764▲ $584,676
Other Liabilities$4,228,146$3,993,552▼ $234,594
Accounts Payable and Accrued Expenses$2,611,381$3,904,651▲ $1,293,270
Escrow Account Liability$1,008,183$1,174,643▲ $166,460
Total Liabilities$13,249,798$15,059,610▲ $1,809,812
Net Assets / Fund Balance
Unrestricted Net Assets$25,816,473$27,524,104▲ $1,707,631
Temporarily Rstr Net Assets$2,226,848$2,180,881▼ $45,967
Total Net Assets Fund Balance$28,043,321$29,704,985▲ $1,661,664
Total Liabilities and Net Assets / Fund Balance$41,293,119$44,764,595▲ $3,471,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,831,343$16,890,212$31,721,555
Equipment$6,916,715$10,743,639$17,660,354
Other Land Buildings$2,290,593-$2,290,593
Land$29,950-$29,950
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J BordonaroPresidentPT$307,856$75,687$383,543
Carol BarnoVP of Finance and CFOFT$193,358$43,919$237,277
Bonnie KuVP of Human ResourcesFT$160,399$39,102$199,501
Lisa ClarkSecretaryFT$148,579$44,335$192,914
Myra ShelskyRn SupervisorFT$137,266$18,812$156,078
Aurora VitugNurseFT$131,206$14,189$145,395

Board Members and Trustees

NameTitle
Michael PaineChairperson
James Cox-chapmanDirector
Jared GriseDirector
Kathleen AlsgaardDirector
Linda SchofieldDirector
Mark WetzelDirector
Philip SchulzDirector
Robert HensleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Newfield Construction INCConstruction Services225 NEWFIELD AVENUE, Hartford, CT 06106$3,131,568
Sodexo INC & AffiliatesManagement Of Food ServicesBOX 81049, Woburn, MA 01813-1049$1,582,430
It Direct LLCIt Support And Upgrade67 PROSPECT AVENUE SUITE 202, West Hartford, CT 06106$423,992
Ravex Systems INCGenerator Installation505 MAIN ST, Farmington, CT 06032$364,000
Omnicare Of CtInpatient PharmacyPO BOX 781668, Detroit, MI 48278-1668$260,954
Revenue and Support

Revenue Composition

Contributions and Grants
$630,076
Program Service Revenue
$28,772,181
Investment Income
$308,784
Other Revenue
$233,844
All Other Contributions
$306,076
Change in Net Assets
$1,719,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,836,478
Revenue Not Reported on Financial Statements
$108,407
Revenue Not Reported on Form 990
$178,362
Other Revenue Adjustments
$108,407
Total Revenue per Audited Statements
$30,014,840
Total Revenue per Form 990
$29,944,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,249,734
Other Expenses$9,976,046
Total Fundraising Expense$124,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,428,769$593,184$67,045$14,088,998
Other Employee Benefits$1,983,221$188,934$3,194$2,175,349
Depreciation Depletion$2,040,563$41,390$5,558$2,087,511
Occupancy$1,435,755--$1,435,755
Payroll Taxes$974,207$97,421$10,824$1,082,452
Current Officers, Directors, Trustees, and Key Employees$171,294$731,202$439$902,935
Advertising$873,427--$873,427
Fees for Services Other$360,081$336,901$37,939$734,921
Information Technology$157,846$334,316$5,939$498,101
Office Expenses$171,576$68,690$16,321$256,587
Insurance$56,079$130,899-$186,978
Interest$177,472--$177,472
Travel$132,888$7,010$242$140,140
All Other Expenses$35,407$73,000-$108,407
Other Expenses$263,706$-133,250$-25,997$104,459
Fees for Services Accounting-$78,742-$78,742
Conferences and Meetings$4,220$14,917$3,494$22,631
Fees for Services Legal$8,547--$8,547
Total Functional Expenses$25,500,216$2,600,566$124,998$28,225,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,225,780
Expenses per Audited Statements$28,117,373
Total Expenses per Audited Statements$28,117,373
Expenses Not Reported on Financial Statements$108,407
Other Expense Adjustments$108,407
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 ItemAmount
Fundraising Gross Income$81,134
Fundraising Direct Expenses$28,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,134$81,134$11,789$69,345
Total Events$81,134$81,134$28,644$52,490
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$3,928,025
Conditional Asset Retirement Obligation$65,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 the 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 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.”

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 2019. 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 is 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
Carol Barno
Title
VP of Finance
Phone
8606583700
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bordonaro
Formed
2008
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
421
Volunteers
289

Preparer

Firm
Blum Shapiro & Company Pc
Address
TWO INTERNATIONAL PLACE 22TH FL, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust -10,332.”

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:

“Management has adopted asu 2016-14 and asu 2014-09 for the year ended september 30, 2019. The prior period adjustment resulted from the cumulative effect of applying the amendments using the full retrospective method.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Effective as of end of day 9/30/19 mclean foundation, inc. Merged into mclean affiliates, inc. The fair market value of the foundation assets, $4,554,764, consisting of publicly traded securities of $3,772,462 and a charitable remainder trust interest of $782,302, were reported on mclean affiliates, inc.'s books and records as of the beginning of its subsequent tax year, starting on 10/1/19.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits and resident personal funds held by the organization”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust -10,332.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other reclass 35,407. Bad debt expense 73,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other reclass 35,407. Bad debt expense 73,000.”

Raw XML AppendixShowing 400 of 844 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/ActivityOrMissionDesc0MCLEAN 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/Form990PartVIISectionAGrp/OtherCompensationAmt1314189
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COX-CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED GRISE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN ALSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID J BORDONARO
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL BARNO
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE KU
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12MYRA SHELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13AURORA VITUG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028644
IRS990/FundraisingGrossIncomeAmt081134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029973529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05939
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0334316
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157846
IRS990/InformationTechnologyGrp/TotalAmt0498101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130899
IRS990/InsuranceGrp/ProgramServicesAmt056079
IRS990/InsuranceGrp/TotalAmt0186978
IRS990/InterestGrp/ProgramServicesAmt0177472
IRS990/InterestGrp/TotalAmt0177472
IRS990/InvestmentIncomeGrp/ExclusionAmt0308784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308784
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IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027633851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020926041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024068601
IRS990/LandBldgEquipCostOrOtherBssAmt051702452
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028043321
IRS990/NetAssetsOrFundBalancesEOYAmt029704985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01435755
IRS990/OccupancyGrp/TotalAmt01435755
IRS990/OfficeExpensesGrp/FundraisingAmt016321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171576
IRS990/OfficeExpensesGrp/TotalAmt0256587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01044365
IRS990/OtherAssetsTotalGrp/EOYAmt0848564
IRS990/OtherChangesInNetAssetsAmt0-10332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01983221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02175349
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0-25997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-133250
IRS990/OtherExpensesGrp/ProgramServicesAmt01256308
IRS990/OtherExpensesGrp/ProgramServicesAmt11133962
IRS990/OtherExpensesGrp/ProgramServicesAmt2834888
IRS990/OtherExpensesGrp/ProgramServicesAmt3263706
IRS990/OtherExpensesGrp/TotalAmt01256308
IRS990/OtherExpensesGrp/TotalAmt11133962
IRS990/OtherExpensesGrp/TotalAmt2872098
IRS990/OtherExpensesGrp/TotalAmt3104459
IRS990/OtherLiabilitiesGrp/BOYAmt04228146
IRS990/OtherLiabilitiesGrp/EOYAmt03993552
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER PATIENT CARE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181354
IRS990/OtherRevenueTotalAmt0181354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013428769
IRS990/OtherSalariesAndWagesGrp/TotalAmt014088998
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0189000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0137500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0974207
IRS990/PayrollTaxesGrp/TotalAmt01082452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0470174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484784
IRS990/PrincipalOfficerNm0DAVID BORDONARO
IRS990/PriorPeriodAdjustmentsAmt0-235803
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4623110
IRS990/ProgramServiceRevenueGrp/Desc0MCLEAN HEALTH CTR LONG TERM CARE
IRS990/ProgramServiceRevenueGrp/Desc1MCLEAN ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MCLEAN INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MCLEAN HOME CARE AND HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc4MCLEAN HEALTH CTR POST ACUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07397999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16798335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24842675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34713545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44278080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07397999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16798335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24842675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34713545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44278080
IRS990/ProgSrvcAccomActy2Grp/Desc0POST ACUTE INPATIENT CARE - WITHIN MCLEAN HEALTH CENTER, OF THE 89 BEDS LICENSED FOR SKILLED NURSING CARE UNDER THE FEDERAL MEDICARE PROGRAM APPROXIMATELY 21 ARE USED FOR POST ACUTE INPATIENT CARE. THESE BEDS ARE INTENDED FOR THE SHORT TERM POST HOSPITAL CARE AND TREATMENT OF RESIDENTS, INCLUDING EXTENSIVE MEDICAL AND POST SURGICAL REHABILITATION SERVICES, WITH THE ULTIMATE GOAL OF THE RETURN TO THEIR HOME. IN THE FISCAL YEAR THERE WERE 8,067 DAYS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04483935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04278080
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH CARE AND HOSPICE CARE - THE MCLEAN COMMUNITY & HOME CARE IS A HOME HEALTH & HOSPICE AGENCY LOCATED ON THE CAMPUS OF MCLEAN HEALTH CENTER. HOME CARE CLIENTS RECEIVE SERVICES WITHIN THE MCLEAN CAMPUS AS WELL AS IN THEIR HOMES IN SIMSBURY AND THE SURROUNDING COMMUNITIES. 595 HOME CARE CLIENTS RECEIVED 17,612 CARE VISITS. THE MCLEAN HOSPICE IN CONJUNCTION WITH MCLEAN HOME CARE PROVIDES SERVICES TO PATIENTS IN THEIR FINAL STAGES OF LIFE. THIS CARE IS PROVIDED WITHIN THE MCLEAN CAMPUS AS WELL AS IN THEIR HOMES IN SIMSBURY AND THE SURROUNDING COMMUNITIES. THERE WERE 7,502 DAYS OF HOSPICE CARE PROVIDED TO 204 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04941029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04713545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING, WELLNESS AND MEALS ON WHEELS - MCLEAN VILLAGE PROVIDES INDEPENDENT AND SUPPORTIVE HOUSING TO SENIORS AND THOSE WITH DISABILITIES. RESIDENTS HAVE PRIORITY ACCESS TO THE MCLEAN HEALTH CARE CONTINUUM. THE VILLAGE CONSISTS OF 13 VILLAS, 27 COTTAGES, AND 48 APARTMENTS OCCUPIED BY APPROXIMATELY 97 RESIDENTS. IN CONJUNCTION WITH THE INDEPENDENT LIVING PROGRAM, MCLEAN UTILIZES A THERAPEUTIC POOL AND VARIOUS LAND BASED EXERCISE CLASSES AND PROGRAMS. THESE WELLNESS SERVICES SERVED APPROXIMATELY 170 CLIENTS WITH 11,315 CLASS SESSIONS DAYS IN THE CURRENT YEAR. THE INDEPENDENT LIVING KITCHEN PREPARED 30,506 MEALS ON WHEELS FOR RESIDENTS OF 5 AREA TOWNS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ON THE MCLEAN CAMPUS, ASSISTED LIVING SERVICES ARE PROVIDED ON 3 ASSISTED LIVING NEIGHBORHOODS - THE ROBINSON, THE ATWATER AND THE ABERNETHY. THESE THREE NEIGHBORHOODS ARE UNIQUELY DESIGNATED TO PROVIDE COMPREHENSIVE ASSISTANCE, EMPOWERING EACH AND EVERY RESIDENT TO LIVE THEIR LIVES ON THEIR TERMS WITH JUST THE RIGHT AMOUNT OF HELP THEY NEED. THE TOTAL NUMBER OF APARTMENTS AVAILABLE ARE 74 INCLUDING 3 LICENSED IN THE STATE OF CT AS RESIDENTIAL CARE. THE ROBINSON NEIGHBORHOOD HAS 29 APARTMENTS, ATWATER HAS 23 APARTMENTS AND ABERNETHY HAS 22 APARTMENTS. THERE WERE 23,819 DAYS OF CARE PROVIDED IN THE CURRENT YEAR. ADULT DAY SERVICES ARE AVAILABLE TO INDIVIDUALS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUTPATIENT REHABILITATION AND WELLNESS - THE MCLEAN HEALTH CENTER OPERATES AN OUTPATITENT REHABILITATION FACILITY THAT FURNISHES SERVICES TO CLIENTS WHO NEED SHORT TERM REHABILITATION. THERE WERE 8,258 REHABILITATION VISITS SERVING 476 CLIENTS IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE SORENSON ADAPTIVE TECHNOLOGY CENTER OFFERS VIDEO AND AUDIO EQUIPMENT AND INFORMATION FOR PEOPLE WITH LOW VISION, HEARING IMPAIRMENTS, AND OTHER PHYSICALLY RESTRICTIVE CONDITIONS. THIS THERAPEUTIC APPROACH DECREASES ISOLATION AND INCREASES COMMUNICATION AMONG ELDERLY AND/OR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORT OF OTHER MCLEAN AFFILIATES, INC. ACTIVITIES - THE DEVELOPMENT DEPARTMENT, FORMERLY UNDER THE AUSPICES OF THE MCLEAN FOUNDATION, INC. PROVIDES FUNDRAISING SERVICES TO SUPPORT PROGRAMS, RESIDENTS, AND CLIENTS OF THE MCLEAN AFFILIATES, INC. INPATIENT CARE, HOMECARE, HOSPICE, MEALS ON WHEELS, ADULT DAY CARE AND INDEPENDENT LIVING ARE ALL AREAS THAT RECEIVE SUPPORT THROUGH DONATIONS RAISED BY THE DEVELOPMENT DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02881320
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15818399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2639685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04842675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16798335

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,764,595
Liabilities
$15,059,610
Net assets
$29,704,985
Revenue
$29,944,885
Expenses
$28,225,780
Net income
$1,719,105
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
2019Detailed filing. Detailed filing data is available for this year.$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