Civic Intelligence

Vna Home Inc

990 • Fiscal year 2017 • EIN 46-3153103

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilevnahome.com
1 Old Park Lane RoadNew Milford, CT 06776

(860) 946-6161

Siviq Scores

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

Liabilities / Assets

99th percentile

2.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$158,320

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$81,937

Up $12,442 (+18%) from 2016

Net Assets

Up

-$153,666

Up $11,561 (+7.0%) from 2016

Liabilities

Up

$235,603

Up $881 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$960,060

Up $131,562 (+16%) from 2016

Expenses

Up

$948,499

Up $100,461 (+12%) from 2016

Net Income

Up

$11,561

Up $31,101 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$200K$0-$200KAssets 2014: $65,383Liabilities 2014: $223,411Net Assets 2014: -$158,0282014Assets 2015: $90,024Liabilities 2015: $235,711Net Assets 2015: -$145,6872015Assets 2016: $69,495Liabilities 2016: $234,722Net Assets 2016: -$165,2272016Assets 2017: $81,937Liabilities 2017: $235,603Net Assets 2017: -$153,6662017Assets 2018: $129,861Liabilities 2018: $120,506Net Assets 2018: $9,3552018Assets 2019: $230,378Liabilities 2019: $126,148Net Assets 2019: $104,2302019Assets 2020: $352,963Liabilities 2020: $146,900Net Assets 2020: $206,0632020Assets 2021: $271,654Liabilities 2021: $4,152Net Assets 2021: $267,5022021

Highlighted filing

2017

Assets$81,937
Liabilities$235,603
Net Assets-$153,666
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $318,243Expenses 2014: $476,271Net Income 2014: -$158,0282014Revenue 2015: $711,551Expenses 2015: $699,210Net Income 2015: $12,3412015Revenue 2016: $828,498Expenses 2016: $848,038Net Income 2016: -$19,5402016Revenue 2017: $960,060Expenses 2017: $948,499Net Income 2017: $11,5612017Revenue 2018: $1,141,594Expenses 2018: $1,136,843Net Income 2018: $4,7512018Revenue 2019: $1,562,736Expenses 2019: $1,467,861Net Income 2019: $94,8752019Revenue 2020: $1,935,616Expenses 2020: $1,833,783Net Income 2020: $101,8332020Revenue 2021: $1,795,524Expenses 2021: $1,734,085Net Income 2021: $61,4392021

Highlighted filing

2017

Revenue$960,060
Expenses$948,499
Net Income$11,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$960,060
Mission and Program Overview

Mission

The mission of VNA Home, Inc. is to provide short-term or long-term non-medical home care services to people who reside in the greater New Milford, Connecticut area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,991$76,808▲ $8,817
Accounts Receivable$1,504$5,129▲ $3,625
Savings and Temporary Cash Investments-$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$69,495$81,937▲ $12,442
Other Assets Total-$0-
Liabilities
Other Liabilities$230,537$231,493▲ $956
Accounts Payable and Accrued Expenses$4,185$4,110▼ $75
Total Liabilities$234,722$235,603▲ $881
Net Assets / Fund Balance
Unrestricted Net Assets$-165,227$-153,666▲ $11,561
Total Net Assets Fund Balance$-165,227$-153,666▲ $11,561
Total Liabilities and Net Assets / Fund Balance$69,495$81,937▲ $12,442
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StoneDir.OperationsFT$74,540$8,677$83,217
Mattew WalshFinance Director--$77,543$77,543

Board Members and Trustees

NameTitle
Richard T KosierPresident
Deborah FishDirector
Ly MillerDirector
Andrea S WilsonExecutice Director
James PolitoSecretary
Kevin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181
Program Service Revenue
$957,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,181
Change in Net Assets
$11,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,996
Other Expenses$116,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,934$46,869-$639,803
Current Officers, Directors, Trustees, and Key Employees-$88,101-$88,101
Payroll Taxes$56,460$9,183-$65,643
Other Employee Benefits$20,730$17,719-$38,449
Office Expenses-$35,322-$35,322
Fees for Services Other$19,574$14,076-$33,650
Occupancy-$15,697-$15,697
Travel$5,834$3,014-$8,848
Fees for Services Legal-$7,413-$7,413
Insurance-$6,608-$6,608
Fees for Services Accounting-$5,200-$5,200
Advertising-$2,232-$2,232
Other Expenses-$1,475-$1,475
Conferences and Meetings-$58-$58
Total Functional Expenses$695,532$252,967$0$948,499
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$231,493
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
Yes
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 may 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 Organization is a membership organization, with its sole member being New Milford Visiting Nurse Association, Inc.”

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

“The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy of IRS Form 990 is provided to the Board of Directors for their review and approval. The final copy is then filed 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 and sign.”

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

“The Executive Committee of the Board of Directors reviews the Director's performance and approves any compensation changes.”

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

“Other management's performance is reviewed by the Director, who also approves any compensation changes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
VNA Home Inc
EIN
46-3153103
Phone
8609466161
Address
1 Old Park Lane Road, New Milford, CT 06776

Signing Officer

Name
Richard T Kosier
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Kosier
Formed
2013
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
83
Volunteers
5

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrea S Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executice Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158320
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors consists of community volunteers who may 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 Organization is a membership organization, with its sole member being New Milford Visiting Nurse Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy of IRS Form 990 is provided to the Board of Directors for their review and approval. The final copy is then filed 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 and sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee of the Board of Directors reviews the Director's performance and approves any compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other management's performance is reviewed by the Director, who also approves any compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0New Milford Visiting Nurse Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Milford VNA Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1New Milford VNA Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060653153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061492533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Health Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt068 Park Lane Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt168 Park Lane Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Milford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1New Milford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106776
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171493
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1164885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,937
Liabilities
$235,603
Net assets
-$153,666
Revenue
$960,060
Expenses
$948,499
Net income
$11,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.80$1.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$1.94$1.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.56$1.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.15$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.23$0.17$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.16$0.32$0.48$0.16