2012-10-30T10:14:23-07:00 2012-06-30 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2011-07-01 060653173 VNA Community Healthcare Inc VISI 2034584200 753 Boston Post Road Suite 200 Guilford CT 06437 Richard J Corcoran 2012-10-22 true Raymond Peach 2032349426 2011 2016-02-24 21:20:13Z Janine Fay 753 Boston Post Rd Guilford CT 06437 29480566 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 13 691 13 0 60834 228776 28079774 28397916 257709 -1993 0 28398317 28624699 0 0 24672946 24721432 0 0 4059760 4238301 28732706 28959733 -334389 -335034 6581556 5655359 3449240 2922915 3132316 2732444 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 19749023 24787384 Home Care - Skilled Services 2304315 2902806 Home Care - Supportive Services 329244 376560 Adult Day Care Center 271005 331166 22653587 true true false true false false false false false true true false false false true false true false false false false false false false false 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 29 0 true 691 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 13 true false false false false false false true true false false false true true true true true true true true false false CT X Richard Corcoran 2034584200 753 Boston Post Road Suite 200 Guilford CT 06437 X Richard J Corcoran 40.00 X X 191385 0 10244 Janine Fay 40.00 X X 181417 0 25920 Susan Faris-Retired611 40.00 X X 178144 0 6489 Robyn Westerkamp 1.00 X 0 0 0 Kathryn Ross 1.00 X 0 0 0 James Rochford 1.00 X 0 0 0 Jan Lougal 1.00 X 0 0 0 Edwin Laughran 1.00 X 0 0 0 Dr Si-Hoi Lam 1.00 X 0 0 0 Pamela Gery 1.00 X 0 0 0 John Della Ventura 1.00 X 0 0 0 Rev Stephen Chamberlain 1.00 X 0 0 0 Steve Bencivengo 1.00 X 0 0 0 Katy Armenia 2.00 X X 0 0 0 William Brierly 2.00 X X 0 0 0 Ed Bradstreet 2.00 X X 0 0 0 Jane Counter 40.00 X 150149 0 5185 Roger A Landry 30.00 X 142994 0 16607 Barbara Katz 40.00 X 134454 0 17390 John Evans 40.00 X 129881 0 31115 Diane McNamara 40.00 X 131836 0 25451 Catherine Florio 40.00 X 155941 0 17906 Leslie Gustafson 40.00 X 133736 0 22002 Jonathan Lowe 40.00 X 140660 0 32591 David Hannabury 40.00 X 157404 0 24252 Kirsten Rioux 40.00 X 124264 0 28419 Jay Bicknell 40.00 X 151575 0 5270 Patricia Burd-Doyen 40.00 X 147027 0 5120 Judy Bushka 40.00 X 135163 0 18192 Kim Cavaliere 40.00 X 165524 0 17609 Lauren J Janush 40.00 X 115223 0 33929 Allison Forsyth 40.00 X 134928 0 4709 Kathleen M O'Connor 40.00 X 116650 0 21964 Lynne Booth 40.00 X 131476 0 4589 Guy Tommasi 40.00 X 113712 0 19587 3163543 394540 30 false true false 0 228776 228776 School Program 624100 331166 331166 Home Care-Support Service 621610 2902806 2902806 Home Care-Skilled Service 621610 24787384 24787384 Adult Day Care Center 624110 376560 376560 28397916 38284 38284 0 0 0 815590 855867 -40277 -40277 -40277 0 0 0 0 28624699 28397916 -1993 0 0 0 0 2672113 1951767 720346 0 18361561 16016447 2345114 348957 307710 41247 1752386 1513066 239320 1586415 1356971 229444 0 90391 90391 63545 63545 30000 30000 0 0 210825 69327 141498 133852 133852 1299320 474966 824354 0 0 603553 603553 602795 574530 28265 0 54388 54388 22316 22316 0 517073 517073 147095 147095 Recruitment 52894 52894 Provision For Losses on A/R 231119 231119 Miscellaneous 46257 26321 19936 Health Promotion 132878 131363 1515 0 28959733 22653587 6306146 0 1000 1000 170905 716317 6891 2000 3280107 2780318 0 0 0 0 378982 368354 2121191 1309918 868291 811273 1550380 976097 0 0 0 325000 0 6581556 5655359 1922955 2133412 6140 640 558125 962020 788863 3449240 2922915 X 3113424 2719107 18892 13337 3132316 2732444 6581556 5655359 X -335034 -64838 X false true true X false false X 126673 70808 36403 60834 228776 523494 17938215 20016881 21282428 28079774 28397916 115715214 0 0 0 18064888 20087689 21318831 28140608 28626692 116238708 0 0 116238708 254144 91370 19054 257709 -1993 620284 0 254144 91370 19054 257709 -1993 620284 0 0 18319032 20179059 21337885 28398317 28624699 116858992 0.99470 0.99270 0.00530 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 30000 30000 28929732 28959732 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 31050 34240 31750 30000 127040 250000 250000 250000 250000 1000000 1500000 1308765 -60216 212094 1036455 1915126 443639 1050000 1308765 1940696 249430 275000 1915126 1.00000 false false false 859751 224715 635036 1261440 1085203 176237 811273 Estimated Third Party Payors Reserves 760000 Advances From Third-Party Payors 28863 788863 28624699 28959733 -335034 -51661 -7622 -5555 -64838 -399872 28624699 28624699 28624699 28967355 7622 7622 28959733 28959733 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Investment Management Fees $7622 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Decrease in restricted net assets $ -5555 Part V, Line 4 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 $1,036,455. 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. X X X X false false false false false false false false false false Susan Faris-Retired611 114278 32629 31237 5318 1171 184633 Roger A Landry 142994 4382 12225 159601 Richard J Corcoran 191385 5790 4454 201629 Patricia Burd-Doyen 147027 4411 709 152147 Leslie Gustafson 133736 4296 17706 155738 Kirsten Rioux 124264 4139 24280 152683 Kim Cavaliere 165524 5098 12511 183133 Judy Bushka 135163 4241 13951 153355 Jonathan Lowe 140660 4739 27852 173251 John Evans 129881 4404 26711 160996 Jay Bicknell 151575 4547 723 156845 Janine Fay 181417 5725 20195 207337 Jane Counter 150149 4504 681 155334 Diane McNamara 131836 4284 21167 157287 David Hannabury 157404 4982 19270 181656 Catherine Florio 155941 4835 13071 173847 Barbara Katz 134454 4179 13211 151844 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 2 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 III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: School Program LifeTime Helping Hands LLC 753 Boston Post Road Guilford CT 06437 205301044 Referral Source CT N/A LifeTime Care at Home LLC 753 Boston Post Road Guilford CT 06437 061539228 Home Care Support Services CT N/A false false false false false false false false false false false false false false false false false false