2016-11-15T15:22:55-08:00 2016-06-30 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2015-07-01 060653173 VNA Community Healthcare Inc VISI 2034584200 753 Boston Post Road Suite 200 Guilford CT 06437 Janine Fay President/CEO 2016-10-27 true Raymond S Peach P00156438 2032349426 2015 2017-02-10 21:41:12Z Janine Fay 753 Boston Post Road Guilford CT 06437 32258551 false false X connecticuthomecare.com X 1922 CT It is the mission of the Organization to promote and preserve the health, safety, dignity and independence of individuals and families by providing therapeutic and preventive health care services in their place of residence and in the community. 15 13 697 52 0 164650 136329 31141033 31938208 165913 131704 -2611 -670 31468985 32205571 0 0 26261928 27112141 0 0 4653463 5028407 30915391 32140548 553594 65023 8124698 7842408 4141620 3977508 3983078 3864900 X It is the mission of the Organization to promote and preserve the health, safety, dignity and independence of individuals and families by providing therapeutic and preventive health care services in their place of residence and in the community. false false 21419917 27776968 Home Care - Skilled Services 2664359 3309195 Home Care - Supportive Services 364824 479745 Adult Day Center 337351 372300 24786451 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false false true 40 0 true 697 true false false false false false false false false 0 false false false false false false false false false false X 15 13 true false false false false false false true true false false true true true true true true true true false CT X John MacDonald 2034584200 753 Boston Post Road Suite 200 Guilford CT 06437 Dr Gerard Kerins Chairman 2.00 0.00 X X 0 0 0 James Fisher Esq Vice-Chair 2.00 0.00 X X 0 0 0 Robert McHugh Treasurer 2.00 0.00 X X 0 0 0 Kathryn Ross Secretary 2.00 0.00 X X 0 0 0 David Brown Director 1.00 0.00 X 0 0 0 Mark Candido Director 1.00 0.00 X 0 0 0 David L Cowan Director 1.00 0.00 X 0 0 0 Jeff Dow Director 1.00 0.00 X 0 0 0 Pamela Katz Director 1.00 0.00 X 0 0 0 Bradley D Kronstat Director 1.00 0.00 X 0 0 0 Donald Offner Jr Director 1.00 0.00 X 0 0 0 Sally Rinaldi RN MPH Director 1.00 0.00 X 0 0 0 Brian Sawchuk DDS Director 1.00 0.00 X 0 0 0 Janine Fay President & CEO 40.00 0.00 X X 241678 0 27484 John MacDonald Director & CFO 40.00 0.00 X X 0 0 0 Guy Tommasi Administrator LCH 40.00 0.00 X 138045 0 13220 Barbara C Katz Director Program Development 40.00 0.00 X 156389 0 12523 Jonathan Star Chief Information Officer 40.00 0.00 X 184180 0 14664 Jay Bicknell Psychiatric Nurse 40.00 0.00 X 179805 0 11846 Catherine Florio Psychiatric Nurse 40.00 0.00 X 174224 0 15730 David Hannabury Psychiatric Nurse 40.00 0.00 X 160716 0 27829 Kim Cavaliere Psychiatric Nurse 40.00 0.00 X 156683 0 12566 John Evans Psychiatric Nurse 40.00 0.00 X 134488 0 21083 Richard Corcoran Director & CFO 40.00 0.00 X 244111 0 9397 1770319 166342 46 true true false 0 21630 114699 1024 136329 Adult Day Care Center 624110 479745 479745 Home Care-Skilled Service 621610 27776968 27776968 Home Care-Support Service 621610 3309195 3309195 School Program 624100 372300 372300 31938208 31637 31637 0 0 0 150067 50000 100067 100067 100067 2310 21630 2980 -670 -670 0 0 0 32205571 31938208 131034 0 0 0 0 907501 907501 0 22163477 19347093 2816384 342695 302352 40343 1901934 1642724 259210 1796534 1511009 285525 0 32712 32712 66444 66444 30125 30125 0 0 1122977 750399 372578 142384 142384 1497662 476274 1021388 0 0 696552 696552 604388 580777 23611 0 76255 76255 38630 38630 0 204060 204060 190049 190049 Health Promotion 148880 146917 1963 Recruitment 144333 144333 Miscellaneous 32956 28906 4050 0 32140548 24786451 7354097 0 800 800 1335035 1059444 20575 24518 3606379 3568858 0 0 0 0 472889 338003 2752118 1993163 816635 758955 1872385 2091830 0 0 0 0 8124698 7842408 3303672 2841399 300000 837948 836109 4141620 3977508 X 3983078 3864900 3983078 3864900 8124698 7842408 65023 -171866 -11335 X false true X true false X 228776 147925 177531 164650 136329 855211 28397916 28309343 29030082 31141033 31938208 148816582 0 0 0 28626692 28457268 29207613 31305683 32074537 149671793 0 0 149671793 -1993 37900 92377 165913 131704 425901 0 -1993 37900 92377 165913 131704 425901 0 -670 10388 -927 -2611 6180 28624029 28505556 29299063 31468985 32206241 150103874 0.99710 0.99620 0.00280 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 30125 30125 32110423 32140548 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 31500 30000 31500 30125 123125 250000 250000 250000 250000 1000000 1500000 2306358 1024 -40162 2267220 1762382 501039 42937 2306358 1502475 259907 1762382 1036455 300000 166020 1502475 1308765 -60216 212094 1036455 1.00000 false false false 959626 555860 403766 155924 55789 100135 1636568 1381514 255054 758955 Advances From Third-Party Payors 33109 Estimated Third Party Payors Reserves 803000 836109 32036685 -171866 2980 -168886 32205571 32205571 32154863 2980 2980 32151883 -11335 -11335 32140548 Part V, Line 4: Intended uses of the endowment fund. The Board of Directors has designated certain investments as a quasi-endowment fund in the amount of $2,267,220. The funds, in accordance with the investment policy of the Organization, are designated as long term investments. The Board of Directors retains control of the funds and may, at its discretion, subsequently use for other purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Events $2980 Part XII, Line 2d: Other expenses and losses per audited F/S Fund Raising Events $2980 false Harvest Breakfast 23940 21630 2310 2980 23940 21630 2310 2980 2980 -670 X X X X false false false false false false false false false false Barbara C Katz Director Program Development 152659 3730 3148 9375 168912 Catherine Florio Psychiatric Nurse 172814 1410 3566 12164 189954 David Hannabury Psychiatric Nurse 159289 1427 3461 24368 188545 Guy Tommasi Administrator LCH 132045 6000 2804 10416 151265 Janine Fay President & CEO 230247 11431 4841 22643 269162 Jay Bicknell Psychiatric Nurse 178455 1350 3630 8216 191651 John Evans Psychiatric Nurse 133270 1218 3051 18032 155571 Jonathan Star Chief Information Officer 179056 5124 893 13771 198844 Kim Cavaliere Psychiatric Nurse 155295 1388 3191 9375 169249 Richard Corcoran Director & CFO 240872 3239 3152 6245 253508 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: School Program 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 11b: Form 990 Review Process The Organization's audit firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Finance Committee for their review and input, if any. The draft is then presented to the complete Board of Directors for their review and input, if any. 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 of interest, and sign. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Chairperson of the Board of Directors reviews the President/CEO's performance and approves any compensation changes. If the Chairperson deems it necessary, he or she will also seek input from the Executive Committee of the Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President/CEO reviews the Chief Business Officer/CFO's performance and approves any compensation changes. Other top management's performance is reviewed by the President/CEO, who also approves any compensation changes for other top management. 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. LifeTime Care at Home LLC 753 Boston Post Road Guilford CT 06437 061539228 Home Care Support Services CT N/A LifeTime Helping Hands LLC 753 Boston Post Road Guilford CT 06437 205301044 Referral Source CT N/A false false false false false false false false false false false false false false false false false false false