Civic Intelligence

Mclean Affiliates Inc.

990 • Fiscal year 2020 • EIN 26-1960246

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileMCLEANCARE.ORG

View Organization Page

Refreshing map…

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

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

20th percentile

-5.4%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$405,690

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

98th percentile

153%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$113,229,042

Up $68,464,447 (+153%) from 2019

Net Assets

Up

$32,787,831

Up $3,082,846 (+10%) from 2019

Liabilities

Up

$80,441,211

Up $65,381,601 (+434%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$28,786,053

Down $1,158,832 (-3.9%) from 2019

Expenses

Up

$30,350,670

Up $2,124,890 (+7.5%) from 2019

Net Income

Down

-$1,564,617

Down $3,283,722 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$113,229,042
Liabilities$80,441,211
Net Assets$32,787,831
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$28,786,053
Expenses$30,350,670
Net Income-$1,564,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$28,806,986
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$24,068,601$30,753,106▲ $6,684,505
Investments in Publicly Traded Securities$12,433,505$12,558,274▲ $124,769
Cash and Non-Interest-Bearing Accounts$4,836,075$6,239,337▲ $1,403,262
Accounts Receivable$1,831,767$1,703,015▼ $128,752
Prepaid Expenses and Deferred Charges$484,784$375,788▼ $108,996
Other Notes and Loans Receivable, Net$137,500$0▼ $137,500
Savings and Temporary Cash Investments$123,799--
Total Assets$44,764,595$113,229,042▲ $68,464,447
Other Assets Total$848,564$61,599,522▲ $60,750,958
Liabilities
Tax Exempt Bond Liabilities-$65,246,073-
Deferred Revenue$5,986,764$4,735,502▼ $1,251,262
Accounts Payable and Accrued Expenses$3,904,651$4,514,964▲ $610,313
Other Liabilities$3,993,552$4,077,463▲ $83,911
Escrow Account Liability$1,174,643$1,867,209▲ $692,566
Total Liabilities$15,059,610$80,441,211▲ $65,381,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,524,104$26,462,628▼ $1,061,476
Net Assets With Donor Restrictions$2,180,881$6,325,203▲ $4,144,322
Total Net Assets Fund Balance$29,704,985$32,787,831▲ $3,082,846
Total Liabilities and Net Assets / Fund Balance$44,764,595$113,229,042▲ $68,464,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,372,108$19,791,483$32,163,591
Equipment$5,857,924$10,052,258$15,910,182
Other Land Buildings$9,028,481-$9,028,481
Leasehold Improvements$3,464,643-$3,464,643
Land$29,950-$29,950
Other Assets Org$60,767,092--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J BordonaroPresidentPT$326,427$79,263$405,690
Carol BarnoVP of Finance and CFOFT$205,019$46,258$251,277
Lisa ClarkSecretaryFT$173,430$61,598$235,028
Bonnie KuVP of Human ResourcesFT$170,071$41,271$211,342
Myra ShelskyRn SupervisorFT$183,936$25,643$209,579
Aurora VitugNurseFT$183,267$25,164$208,431

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
It DirectIt Support67 PROSPECT AVENUE, West Hartford, CT 06106$413,516
One Point PartnersManagement Consulting10 MAPLE STREET SUITE 302, Middleton, MA 01949$226,741
James Wilson Dba Infinity GroupBuilding Design20 CHURCH STREET, Hartford, CT 06103$212,626
Revenue and Support

Revenue Composition

Contributions and Grants
$465,715
Program Service Revenue
$27,950,070
Investment Income
$332,372
Other Revenue
$37,896
All Other Contributions
$183,685
Change in Net Assets
$-1,564,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,598,881
Revenue Not Reported on Financial Statements
$187,172
Revenue Not Reported on Form 990
$4,730,057
Other Revenue Adjustments
$187,172
Total Revenue per Audited Statements
$33,328,938
Total Revenue per Form 990
$28,786,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,424,683
Other Expenses$10,925,987
Total Fundraising Expense$154,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,221,586$686,096$74,904$14,982,586
Depreciation Depletion$2,270,571$48,596$6,525$2,325,692
All Other Expenses$2,153,186$133,144$27,238$2,313,568
Other Employee Benefits$1,225,009$121,566$22,047$1,368,622
Payroll Taxes$1,017,829$103,408$5,397$1,126,634
Current Officers, Directors, Trustees, and Key Employees$211,085$837,788$494$1,049,367
Pension Plan Contributions$882,727$10,079$4,668$897,474
Occupancy$727,856$47,473$2,217$777,546
Other Expenses$423,196$20,430$9,362$423,196
Information Technology$279,210$49,899$1,511$330,620
Advertising$235,351--$235,351
Insurance$61,710$136,936-$198,646
Travel$80,765$3,004$321$84,090
Fees for Services Accounting-$68,318-$68,318
Office Expenses-$46,233-$46,233
Fees for Services Legal$26,739$3,143$31$29,913
Total Functional Expenses$27,879,842$2,316,113$154,715$30,350,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,350,670
Expenses per Audited Statements$30,246,092
Total Expenses per Audited Statements$30,246,092
Expenses Not Reported on Financial Statements$104,578
Other Expense Adjustments$104,578
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$58,829
Fundraising Direct Expenses$20,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,859$58,829$3,054$55,775
Total Events$76,859$58,829$20,933$37,896
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$3,551,525
Entrance Fee Refunds Payable$469,486
Conditional Asset Retirement Obligation$56,452

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$66,773,027--$1,300,164

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The mclean affiliates, inc. Form 990 was prepared by tax professionals from our audit firm 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 provided to 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 2020. There is documentation of the deliberations and decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Barno
Title
VP of Finance
Phone
8606583700
Signed
2021-08-11
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
497
Volunteers
339

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 20, TAX-EXEMPT BOND LIABILITIES:

“Mclean is in the process of constructing a 55-unit independent living building on its campus. Construction began in july 2020.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust 24,101. Transfer from mclean foundation 4,019,130. Other -82,594.”

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

“Effective as of end of day september 30, 2019 mclean foundation, inc. Merged into mclean affiliates, inc. The fair market value of the foundation assets were reported on mclean affiliates, inc.'s books and records as of the beginning of its subsequent tax year, starting on october 1, 2019. The difference between the amount reported on mclean foundation, inc.'s final form 990, schedule n for tax year ended september 30, 2019, $4,554,764, and the amount reported as transferred to mclean affiliates, inc. On october 1, 2019, $4,019,130 is due to the value of the beneficial interest of a charitable remainder trust already reported on the balance sheet of mclean affiliates, inc.”

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 24,101. Transfer from mclean foundation 4,019,130.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other reclass 82,594. Bad debt expense 104,578.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 104,578.”

Raw XML AppendixShowing 400 of 870 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03904651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04514964
IRS990/AccountsReceivableGrp/BOYAmt01831767
IRS990/AccountsReceivableGrp/EOYAmt01703015
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0235351
IRS990/AdvertisingGrp/TotalAmt0235351
IRS990/AllOtherContributionsAmt0183685
IRS990/AllOtherExpensesGrp/FundraisingAmt027238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02153186
IRS990/AllOtherExpensesGrp/TotalAmt02313568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL BARNO
IRS990/BooksInCareOfDetail/PhoneNum08606583700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 GREAT POND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04836075
IRS990/CashNonInterestBearingGrp/EOYAmt06239337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0494
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0837788
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01049367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0413516
IRS990/ContractorCompensationGrp/CompensationAmt1226741
IRS990/ContractorCompensationGrp/CompensationAmt2212626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt067 PROSPECT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110 MAPLE STREET SUITE 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220 CHURCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIDDLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101949
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IT DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ONE POINT PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JAMES WILSON DBA INFINITY GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0IT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING DESIGN
IRS990/ContriRptFundraisingEventAmt018030
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0332372
IRS990/CYOtherExpensesAmt010925987
IRS990/CYOtherRevenueAmt037896
IRS990/CYProgramServiceRevenueAmt027950070
IRS990/CYRevenuesLessExpensesAmt0-1564617
IRS990/CYSalariesCompEmpBnftPaidAmt019424683
IRS990/CYTotalExpensesAmt030350670
IRS990/CYTotalFundraisingExpenseAmt0154715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028786053
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05986764
IRS990/DeferredRevenueGrp/EOYAmt04735502
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06525
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02270571
IRS990/DepreciationDepletionGrp/TotalAmt02325692
IRS990/Desc0LONG TERM & POST ACUTE INPATIENT CARE - MCLEAN AFFILIATES, INC. OPERATES THE MCLEAN HEALTH CARE CENTER. AT THE START OF THIS FISCAL YEAR THERE WERE WITHIN THIS FACILITY, 89 BEDS LICENSED FOR SKILLED NURSING CARE UNDER THE FEDERAL MEDICARE PROGRAM. OF THESE BEDS, APPROXIMATELY 68 WERE ALLOCATED FOR LONG TERM CARE OF THE ELDERLY, CHRONICALLY ILL, AND DISABLED. IN THIS FISCAL YEAR THERE WERE 19,620 LONG TERM PATIENT DAYS OF CARE AND 6,261 POST ACUTE DAYS OF CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCLEAN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02180881
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06325203
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0497
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01174643
IRS990/EscrowAccountLiabilityGrp/EOYAmt01867209
IRS990/ExpenseAmt012487229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068318
IRS990/FeesForServicesAccountingGrp/TotalAmt068318
IRS990/FeesForServicesLegalGrp/FundraisingAmt031
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03143
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026739
IRS990/FeesForServicesLegalGrp/TotalAmt029913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J BORDONARO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BARNO
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE KU
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRA SHELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5AURORA VITUG
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN ALSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES COX-CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JARED GRISE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0358309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3186682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4187827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5186650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018030
IRS990/FundraisingDirectExpensesAmt020933
IRS990/FundraisingGrossIncomeAmt058829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028806986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01511
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049899
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279210
IRS990/InformationTechnologyGrp/TotalAmt0330620
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136936
IRS990/InsuranceGrp/ProgramServicesAmt061710
IRS990/InsuranceGrp/TotalAmt0198646
IRS990/InvestmentIncomeGrp/ExclusionAmt0332372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012433505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012558274
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0250
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029843741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024068601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030753106
IRS990/LandBldgEquipCostOrOtherBssAmt060596847
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029704985
IRS990/NetAssetsOrFundBalancesEOYAmt032787831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0686826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027524104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026462628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02217
IRS990/OccupancyGrp/ManagementAndGeneralAmt047473
IRS990/OccupancyGrp/ProgramServicesAmt0727856
IRS990/OccupancyGrp/TotalAmt0777546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046233
IRS990/OfficeExpensesGrp/TotalAmt046233
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848564
IRS990/OtherAssetsTotalGrp/EOYAmt061599522
IRS990/OtherChangesInNetAssetsAmt03960637
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01368622
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & CONTRACT
IRS990/OtherExpensesGrp/Desc1DINING FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2MARKETING FOR EXPANSION
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX - NURSING
IRS990/OtherExpensesGrp/FundraisingAmt09362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020430
IRS990/OtherExpensesGrp/ProgramServicesAmt01755221
IRS990/OtherExpensesGrp/ProgramServicesAmt11249539
IRS990/OtherExpensesGrp/ProgramServicesAmt21058262
IRS990/OtherExpensesGrp/ProgramServicesAmt3423196
IRS990/OtherExpensesGrp/TotalAmt01785013
IRS990/OtherExpensesGrp/TotalAmt11249539
IRS990/OtherExpensesGrp/TotalAmt21058262
IRS990/OtherExpensesGrp/TotalAmt3423196
IRS990/OtherLiabilitiesGrp/BOYAmt03993552
IRS990/OtherLiabilitiesGrp/EOYAmt04077463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014221586
IRS990/OtherSalariesAndWagesGrp/TotalAmt014982586
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103408
IRS990/PayrollTaxesGrp/ProgramServicesAmt01017829
IRS990/PayrollTaxesGrp/TotalAmt01126634
IRS990/PensionPlanContributionsGrp/FundraisingAmt04668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0882727
IRS990/PensionPlanContributionsGrp/TotalAmt0897474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375788
IRS990/PrincipalOfficerNm0DAVID BORDONARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623110
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/RelatedOrExemptFuncIncomeAmt07637302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16078199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24932920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34395004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44100761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07637302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16078199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24932920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34395004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44100761
IRS990/ProgSrvcAccomActy2Grp/Desc0ON 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 21,381 DAYS OF CARE PROVIDED IN THE CURRENT YEAR. ADULT DAY SERVICES ARE AVAILABLE TO INDIVIDUALS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05506591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06078199
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. 558 HOME CARE CLIENTS RECEIVED 14,382 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 5,170 DAYS OF HOSPICE CARE PROVIDED TO 196 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04691963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04395004
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, 15 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 85 CLIENTS WITH 2,108 CLASS SESSIONS DAYS IN THE CURRENT YEAR. THE WELLNESS PROGRAM CLOSED DUE TO COVID-19 FOR A PORTION OF THE YEAR. THE INDEPENDENT LIVING KITCHEN PREPARED 30,040 MEALS ON WHEELS FOR RESIDENTS OF 5 AREA TOWNS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT 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/ExpenseAmt04674785
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1519274
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04932920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1993178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308784
IRS990/PYOtherExpensesAmt09976046
IRS990/PYOtherRevenueAmt0233844
IRS990/PYProgramServiceRevenueAmt028772181
IRS990/PYRevenuesLessExpensesAmt01719105
IRS990/PYSalariesCompEmpBnftPaidAmt018249734
IRS990/PYTotalExpensesAmt028225780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029944885
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,229,042
Liabilities
$80,441,211
Net assets
$32,787,831
Revenue
$28,786,053
Expenses
$30,350,670
Net income
-$1,564,617
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
2020Detailed filing. Detailed filing data is available for this year.$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