Civic Intelligence

Vna Northwest Nursing Registry Inc

EIN 27-1787678 • 501(c)3 • Bantam, CT

Profile

The mission of the Organization is to provide home and community-based health care services to those in need of preventive, acute and maintenance care in the communities served, and to deliver quality health care and related services in a cost-effective manner.

Refreshing map…

607 Bantam Road Unit FBantam, CT 06750

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $459,555 (-100%) from 2019

Liabilities

Down

$0

Down $3,656 (-100%) from 2019

Net Assets

Down

$0

Down $455,899 (-100%) from 2019

Revenue

Down

$123,585

Down $57,979 (-32%) from 2019

Expenses

Down

$59,631

Down $40,545 (-40%) from 2019

Net Income

Down

$63,954

Down $17,434 (-21%) from 2019

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $337,719Liabilities 2013: $143,405Net Assets 2013: $194,3142013Assets 2014: $285,850Liabilities 2014: $33,671Net Assets 2014: $252,1792014Assets 2015: $311,399Liabilities 2015: $2,219Net Assets 2015: $309,1802015Assets 2016: $367,032Liabilities 2016: $21,056Net Assets 2016: $345,9762016Assets 2017: $370,340Liabilities 2017: $3,582Net Assets 2017: $366,7582017Assets 2018: $378,068Liabilities 2018: $3,557Net Assets 2018: $374,5112018Assets 2019: $459,555Liabilities 2019: $3,656Net Assets 2019: $455,8992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0Expenses 2013: $155,9202013Revenue 2014: $218,744Expenses 2014: $160,879Net Income 2014: $57,8652014Revenue 2015: $217,679Expenses 2015: $160,678Net Income 2015: $57,0012015Revenue 2016: $192,214Expenses 2016: $155,418Net Income 2016: $36,7962016Revenue 2017: $176,995Expenses 2017: $156,213Net Income 2017: $20,7822017Revenue 2018: $148,604Expenses 2018: $140,851Net Income 2018: $7,7532018Revenue 2019: $181,564Expenses 2019: $100,176Net Income 2019: $81,3882019Revenue 2020: $123,585Expenses 2020: $59,631Net Income 2020: $63,9542020

Highlighted filing

2020

Revenue$123,585
Expenses$59,631
Net Income$63,954

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$123,585
Mission and Program Overview

Mission

The mission of the Organization is to provide home and community-based health care services to those in need of preventive, acute and maintenance care in the communities served, and to deliver quality health care and related services in a cost-effective manner.

The mission of the Organization was to provide home and community-based health care services to those in need of preventive, acute and maintenance care in the communities served, and to deliver quality health care and related services in a cost-effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,668$0▼ $21,668
Savings and Temporary Cash Investments$4,556$0▼ $4,556
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$459,555$0▼ $459,555
Other Assets Total$433,331$0▼ $433,331
Liabilities
Accounts Payable and Accrued Expenses$3,656--
Total Liabilities$3,656$0▼ $3,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,899--
Total Net Assets Fund Balance$455,899$0▼ $455,899
Total Liabilities and Net Assets / Fund Balance$459,555$0▼ $459,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur J Mulligan IIIPresident
Lance D LeifertVice President
Brett M WaldPast Director
Laurel GallowayPast Director
Susan BurtonPast Director
David T WilsonPast Treasurer
Margret WarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,585
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,172$418-$40,590
Fees for Services Management-$10,685-$10,685
Office Expenses-$4,153-$4,153
Fees for Services Accounting-$3,500-$3,500
Other Expenses$669--$669
Fees for Services Legal-$34-$34
Total Functional Expenses$40,841$18,790$0$59,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The sole member of the Organization was the VNA Northwest, Inc., a 501(c)(3) organization. Effective January 17, 2020 the sole member changed to Foothills Visiting Nurse & Home Care, Inc., a 501(C)(3) organization. See Schedule R.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Organization's has their IRS Form 990 prepared by a CPA Firm from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Board of Directors for their review and input, if any. The final copy is then filed electronically with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, all members of the Board of directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Director's reviews the executive staff's performance and approves any compensation changes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other top management's performance is reviewed by the eecutive staff, who approves any compensation changes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.

Filing and Contact Details

Filer

Filer Name
VNA Northwest Nursing Registry Inc
EIN
27-1787678
Phone
8605676000
Address
607 Bantam Road Unit F, Bantam, CT 06750

Signing Officer

Name
Arthur J Mulligan III
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur J Mulligan III
Formed
2010
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfer to Sole Member-a 501(c)(3) Org. = -$287853

Other Changes In Net Assets Or Fund Balances - Other Decreases

Write-off of Goodwill = -$232000

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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/Form990PartVIISectionAGrp/TitleTxt6Past Director
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192214
IRS990ScheduleA/Total509Grp/TotalAmt0822962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822962
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Advances Receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0060646595
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0287853
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Amount Paid
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0607 Bantam Road Unit F
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Bantam
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0067501635
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the Organization was the VNA Northwest, Inc., a 501(c)(3) organization. Effective January 17, 2020 the sole member changed to Foothills Visiting Nurse & Home Care, Inc., a 501(C)(3) organization. See Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's has their IRS Form 990 prepared by a CPA Firm from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Board of Directors for their review and input, if any. The final copy is then filed electronically with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, all members of the Board of directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Director's reviews the executive staff's performance and approves any compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other top management's performance is reviewed by the eecutive staff, who approves any compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transfer to Sole Member-a 501(c)(3) Org. = -$287853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Write-off of Goodwill = -$232000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VNA Northwest Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Foothills Visiting Nurse & Home Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060646595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060653278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Care & Hopsice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Home Care & Hopsice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0607 Bantam Road Unit F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt132 Union Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bantam
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Winsted
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0067501635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1060981521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049208
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1287853
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VNA Northwest Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VNA Northwest Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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