2014-11-13T02:09:21-08:00 2014-06-30 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2013-07-01 060653173 VNA Community Healthcare Inc VISI 2034584200 753 Boston Post Road Suite 200 Guilford CT 06437 Richard J Corcoran CFO 2014-10-27 true Raymond Peach P00156438 2032349426 2013 2015-11-30 17:44:51Z Janine Fay 753 Boston Post Rd Guilford CT 06437 29456778 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 the individual and the family through the provision of quality, cost effective, therapeutic, supportive and preventive health care services. 13 11 634 11 0 147925 177531 28309343 29030082 37900 92377 10388 -927 28505556 29299063 0 0 24613370 24965542 0 0 3686232 3962169 28299602 28927711 205954 371352 6277114 6914057 3172272 3340762 3104842 3573295 X It is the mission of the Organization to promote and preserve the health, safety, dignity and independence of the individual and the family through the provision of quality, cost effective, therapeutic, supportive and preventive health care services to persons in their place of residence and in the community. false false 19233067 24860117 Home Care - Skilled Services 2591616 3467367 Home Care - Supportive Services 306904 363932 Adult Day Center 273079 338666 22404666 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 37 0 true 634 true false false false false false false false false 0 false false false false false false false false false false X 13 11 true false false false false false false true true false false true true true true true true true true false X Richard Corcoran 2034584200 753 Boston Post Road Suite 200 Guilford CT 06437 X Robyn Westerkamp Chairwoman 2.00 0.00 X X 0 0 0 Dr Gerard Kerins Vice-Chair 2.00 0.00 X X 0 0 0 Katy Armenia Secretary 2.00 0.00 X X 0 0 0 Robert McHugh Treasurer 2.00 0.00 X X 0 0 0 Jeff Dow Director 1.00 0.00 X 0 0 0 James E Fischer Esq Director 1.00 0.00 X 0 0 0 Pamela Gery Director 1.00 0.00 X 0 0 0 Pamela Lynne Katz Director 1.00 0.00 X 0 0 0 Camille R Murphy CPA Director 1.00 0.00 X 0 0 0 James Rochford Director 2.00 0.00 X 0 0 0 Kathryn Ross Director 2.00 0.00 X 0 0 0 Janine Fay President/CEO 40.00 0.00 X X 213655 0 29335 Richard J Corcoran CBO/CFO 40.00 0.00 X X 213317 0 16346 David J Hannabury Psychiatric Nurse 40.00 0.00 X 146998 0 35828 Catherine M Florio Psychiatric Nurse 40.00 0.00 X 159809 0 16099 Kim M Cavaliere Psychiatric Nurse 40.00 0.00 X 146635 0 15020 John Evans Psychiatric Nurse 40.00 0.00 X 117439 0 35687 Jonathan Lowe Psychiatric Nurse 40.00 0.00 X 128850 0 32973 Jay R Bicknell Psychiatric Nurse 40.00 0.00 X 148528 0 4306 Kirsten E Rioux Phychiatric Nurse 40.00 0.00 X 119849 0 41757 Lauren J Janush Phychiatric Nurse 40.00 0.00 X 112664 0 46353 Barbara C Katz Director of Program Development 40.00 0.00 X 145565 0 13344 Jane Counter Psychiatric Nurse 40.00 0.00 X 152919 0 5590 Guy Tommasi Administrator LCH 40.00 0.00 X 127259 0 14901 Lynne Booth Psychiatric Nurse 40.00 0.00 X 127374 0 13924 Lesley F Gustafson Psychiatric Nurse 40.00 0.00 X 130548 0 8763 Judy Bushka Psychiatric Nurse 40.00 0.00 X 123241 0 15458 Michael Weiner Manager of Psych 40.00 0.00 X 93893 0 42403 2408543 388087 28 false true false 0 27763 40000 109768 177531 Adult Day Care Center 624110 363932 363932 Home Care-Skilled Service 621610 24860117 24860117 Home Care-Support Service 621610 3467367 3467367 School Program 624100 338666 338666 29030082 70070 70070 0 0 0 172307 150000 22307 22307 22307 6788 27763 7715 -927 -927 0 0 0 29299063 29030082 91450 0 0 0 0 1669019 1024392 644627 0 19528361 16810466 2717895 322192 278579 43613 1802675 1543958 258717 1643295 1385068 258227 0 19036 19036 73452 73452 30000 30000 0 0 445139 272853 172286 194714 194714 1275346 403486 871860 0 0 656908 656908 565735 545772 19963 0 70988 70988 28679 28679 0 161442 161442 182736 182736 Health Promotion 119259 118129 1130 Recruitment 85451 85451 Miscellaneous 53284 21963 31321 0 28927711 22404666 6523045 0 1000 800 808196 1030530 57527 18560 2908162 2985810 0 0 0 0 372261 369182 2461876 1596612 732524 865264 1397444 1643911 0 0 0 0 6277114 6914057 2360285 2541166 35389 776598 799596 3172272 3340762 X 3047986 3573295 56856 3104842 3573295 6277114 6914057 X 371352 166176 -12219 -56856 X false true X true false X 36403 60834 228776 147925 177531 651469 21282428 28079774 28397916 28309343 29030082 135099543 0 0 0 21318831 28140608 28626692 28457268 29207613 135751012 0 0 135751012 19054 257709 -1993 37900 92377 405047 0 19054 257709 -1993 37900 92377 405047 0 10388 -927 9461 21337885 28398317 28624699 28505556 29299063 136165520 0.99700 0.99670 0.00300 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 30000 30000 29236778 29266778 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 31750 30000 31500 30000 123250 250000 250000 250000 250000 1000000 1500000 1502475 259907 1762382 1036455 300000 166020 1502475 1308765 -60216 212094 1036455 1915126 443639 1050000 1308765 1940696 249430 275000 1915126 1.00000 false false false 859751 389489 470262 100496 10049 90447 1501629 1197074 304555 865264 Advances From Third-Party Payors 39596 Estimated Third Party Payors Reserves 760000 799596 29472954 166176 7715 173891 29299063 29299063 28947645 7715 7715 28939930 -12219 -12219 28927711 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 $1,762,382. 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 $7715 Part XII, Line 2d: Other expenses and losses per audited F/S Fund Raising Events $7715 false Taste of Spring 21499 16994 4505 5186 Harvest Breakfast 13052 10769 2283 2529 34551 27763 6788 7715 7715 -927 X X X X false false false false false false false false false false Barbara C Katz Director of Program Development 144135 1430 2890 10454 158909 Catherine M Florio Psychiatric Nurse 158906 903 3279 12820 175908 David J Hannabury Psychiatric Nurse 146082 916 3218 32610 182826 Jane Counter Psychiatric Nurse 152083 836 3090 2500 158509 Janine Fay President/CEO 211461 2194 4441 24894 242990 Jay R Bicknell Psychiatric Nurse 147639 889 2954 1352 152834 John Evans Psychiatric Nurse 116659 780 2642 33045 153126 Jonathan Lowe Psychiatric Nurse 128060 790 2813 30160 161823 Kim M Cavaliere Psychiatric Nurse 145746 889 2982 12038 161655 Kirsten E Rioux Phychiatric Nurse 118983 866 2677 39080 161606 Lauren J Janush Phychiatric Nurse 111721 943 2984 43369 159017 Richard J Corcoran CBO/CFO 211230 2087 4308 12038 229663 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 Chairperson of the Board of Directors and 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Restricted Net Assets Released for Capital = -$40000 Other Changes In Net Assets Or Fund Balances - Other Decreases Restricted Net Assets Released for Operations = -$16856 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