Civic Intelligence

Vna Home Inc

990 • Fiscal year 2019 • EIN 46-3153103

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,001

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$230,378

Up $100,517 (+77%) from 2018

Net Assets

Up

$104,230

Up $94,875 (+1014%) from 2018

Liabilities

Up

$126,148

Up $5,642 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$1,562,736

Up $421,142 (+37%) from 2018

Expenses

Up

$1,467,861

Up $331,018 (+29%) from 2018

Net Income

Up

$94,875

Up $90,124 (+1897%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$230,378
Liabilities$126,148
Net Assets$104,230
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,562,736
Expenses$1,467,861
Net Income$94,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,562,736
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$76,573$198,682▲ $122,109
Accounts Receivable$53,288$31,696▼ $21,592
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$129,861$230,378▲ $100,517
Other Assets Total-$0-
Liabilities
Other Liabilities$115,894$120,498▲ $4,604
Accounts Payable and Accrued Expenses$4,612$5,650▲ $1,038
Total Liabilities$120,506$126,148▲ $5,642
Net Assets / Fund Balance
Unrestricted Net Assets$9,355$104,230▲ $94,875
Total Net Assets Fund Balance$9,355$104,230▲ $94,875
Total Liabilities and Net Assets / Fund Balance$129,861$230,378▲ $100,517
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri BrinckerhoffExecutive Director--$148,001$148,001
Evelyn AbrahamFinance Director--$78,446$78,446
Michael StoneDirector OperationsFT$58,385$9,910$68,295
Nichole BrantDirector OperationsFT$56,696$9,149$65,845

Board Members and Trustees

NameTitle
Elizabeth DunnCo-President
George Barth II MDCO-President
Patricia HammerDirector
James PolitoSecretary
Kevin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,452
Program Service Revenue
$1,549,246
Investment Income
$38
Other Revenue
$0
All Other Contributions
$13,452
Change in Net Assets
$94,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,567
Other Expenses$192,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,105$78,594-$1,045,699
Office Expenses-$130,064-$130,064
Payroll Taxes$91,226$12,890-$104,116
Current Officers, Directors, Trustees, and Key Employees-$99,531-$99,531
Other Employee Benefits$18,762$7,459-$26,221
Fees for Services Other-$13,337-$13,337
Travel$7,945$4,481-$12,426
Insurance-$10,844-$10,844
Occupancy-$9,146-$9,146
Advertising-$5,371-$5,371
Fees for Services Accounting-$5,300-$5,300
Fees for Services Legal-$4,213-$4,213
Other Expenses$1,306--$1,306
Conferences and Meetings-$287-$287
Total Functional Expenses$1,086,344$381,517$0$1,467,861
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
Patient Deposits$61,522
Due to Affiliates$58,976
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

“The Organization's financial results, organizational documents and conflict of interest statements are available upon request.”

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
Kevin Brown
Title
Treasurer
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Barth II MD
Formed
2013
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
85
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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IRS990/PrincipalOfficerNm0George Barth II MD
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IRS990/ProgramServiceRevenueGrp/Desc0Health Services
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IRS990/PYTotalExpensesAmt01136843
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IRS990/ReconcilationRevenueExpnssAmt094875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01549246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018133
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0957879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0828798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0709051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05186568
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt05204701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt05204701
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05204739
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Patient Deposits
IRS990ScheduleD/TotalLiabilityAmt0120498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6The Organization's financial results, organizational documents and conflict of interest statements are available upon request.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1New Milford Visiting Nurse Association
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106776
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,378
Liabilities
$126,148
Net assets
$104,230
Revenue
$1,562,736
Expenses
$1,467,861
Net income
$94,875
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