VISITING NURSE SERVICES OF CONNECTICUT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE SERVICES OF CONNECTICUT INC (EIN 06-0665196)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349304650
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:21:04-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060665196 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE SERVICES OF CONNECTICUT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 2033663821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 Fairfield Ave | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William F Sullivan Jr | Name |
| Title | President / CEO | Title |
| Phone | 2033663821 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William F Sullivan Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 Fairfield Avenue | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31292228 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VNSCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Visiting Nurse Services of Connecticut, Inc., (VNS) a nonprofit health care provider, finds its mission in the provision of quality home health and hospice services to individuals, families and the communities it serves. VNS is committed to the development of a partnership with the patient in the delivery of comprehensive, compassionate care. Our competent and caring staff are driven to help patients reach their highest attainable health care outcomes. The VNS approach to care is guided by: A respect for the dignity and value of life. Patient centered satisfaction. Effective use of available resources. Responsive advocacy to develop innovative services. Dedicated leadership, which helps shape health care policies and services. VNS is committed to the promotion of health and the provision of quality care within a changing health care environment. Our corporate core HEART values of Humor, Excellence, Attitude, Respect and Teamwork are visible in all that we do. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 555 | TotalNbrEmployees |
| Total Nbr Volunteers | 96 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 295664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 243498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31971292 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30898823 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2559 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32352858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31273213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24256327 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24995241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 164239 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6952328 | OtherExpensePriorYear |
| Other Expenses Current Year | 6572913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31208655 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31568154 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1144203 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -294941 | RevenuesLessExpensesCY |
| Total Assets BOY | 11058399 | TotalAssetsBOY |
| Total Assets EOY | 11460376 | TotalAssetsEOY |
| Total Liabilities BOY | 7920282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7644279 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3138117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3816097 | NetAssetsOrFundBalancesEOY |
| Mission Description | Visiting Nurse Services of Connecticut, Inc., (VNS) a nonprofit health care provider, finds its mission in the provision of quality home health and hospice services to individuals, families and the communities it serves. VNS is committed to the development of a partnership with the patient in the delivery of comprehensive, compassionate care. Our competent and caring staff are driven to help patients reach their highest attainable health care outcomes. The VNS approach to care is guided by: A respect for the dignity and value of life. Patient centered satisfaction. Effective use of available resources. Responsive advocacy to develop innovative services. Dedicated leadership, which helps shape health care policies and services. VNS is committed to the promotion of health and the provision of quality care within a changing health care environment. Our corporate core HEART values of Humor, Excellence, Attitude, Respect and Teamwork are visible in all that we do. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25051404 | Expense |
| Grants | 0 | Grants |
| Revenue | 28390690 | Revenue |
| Description | Home Health Care is a program designed to provide basic home health services to patients who can be cared for at home. Services are provided to low income and indigent individuals without regard to ability to pay. Provided services include, Skilled Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, Medical Social Work and Home Health Aides. During this fiscal year the agency provided 245,861 home visits to 6,750 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1906846 | Expense |
| Grants | 0 | Grants |
| Revenue | 2508133 | Revenue |
| Description | Hospice Care is a program designed to care for terminally ill patients through the use of the inter-disciplinary team that includes Registered Nurse, Home Health Aide, and Medical Social Worker, pastoral spiritual counseling and bereavement counseling.The program serviced 419 patients this year with 14,373 visits. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26958250 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 555 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Services of Connecticut Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033663821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 Fairfield Ave | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Davis Susan | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Estrada George | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Fair - Mathew G | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Geraghty - James M | |||||||
| Treasurer | 2 | X | 0 | 0 | 0 | X | |
| Hoffman - Pamela B MD | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Jeffers - Karen A | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Kobsa - Carolyn Salsgiver | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Marchand - William J | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Mayer - Paul E | |||||||
| Vice Chairman | 2 | X | 0 | 0 | 0 | X | |
| McDonald - Bruce MD | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Miller - Barbara S | |||||||
| Secretary | 2 | X | 0 | 0 | 0 | X | |
| Newbauer - William E Jr | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Porter Jane Ellen | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Roach - James MD | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Rodia - Robert V | |||||||
| Chairman | 2 | X | 0 | 0 | 0 | X | |
| Tibbitts - Allan F | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Varrone John | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Weinshel - Michael | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Woods - James G | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Sullivan - William F Jr | |||||||
| President / Chief Executive Officer | 40 | X | 0 | 321443 | 41342 | X | |
| Bodyk Jeanne | |||||||
| Executive Vice President and Administrator | 40 | 176413 | 0 | 11004 | X | ||
| Nicolas F Edward Jr CPA | |||||||
| Vice President / Chief Financial Officer | 40 | 0 | 180770 | 36122 | X | ||
| Klubek - Carol J | |||||||
| LPN | 40 | 141825 | 0 | 14025 | X | ||
| Markel - Pleshette M | |||||||
| RN | 40 | 119060 | 0 | 5256 | X | ||
| Burrows Scott | |||||||
| VP Human Resources | 40 | 0 | 109223 | 32721 | X | ||
| Janulis Barbara | |||||||
| RN | 40 | 107322 | 0 | 4320 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 544620 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 611436 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144790 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Anthem Blue Cross Blue Shield | |||||
| PO BOX 31703 | Hartford | CT | 061501703 | Health Insurance for Employees of organization | 2213827 |
| VNA Management Inc | |||||
| 765 Fairfield Ave | Bridgeport | CT | 06604 | Management Services | 929185 |
| Cooperative Education Services | |||||
| 40 Lindman Drive | Trumbull | CT | 06611 | Occupancy Rental | 297278 |
| Lina Home Care | |||||
| 119 Sanford Street | Hamden | CT | 06415 | Home Health Services | 283231 |
| Bridgeport Hospital | |||||
| 267 Grant Street | Bridgeport | CT | 06610 | Hospice Related Care and Other services | 199753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 84558 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 158940 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 243498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Fees for Services | 621610 | 30898039 | 30898039 | 0 | $0 |
| Medical Retro Settlements | 621610 | 784 | 784 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30898823 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,208 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18055 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 84558 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -960 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$960 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4644 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31273213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30903467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $126,248 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178907 | Total |
| Program Services | 178907 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20432605 | Total |
| Program Services | 18654863 | ProgramServices |
| Management And General | 1653208 | ManagementAndGeneral |
| Fundraising | 124534 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625970 | Total |
| Program Services | 564864 | ProgramServices |
| Management And General | 60875 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208490 | Total |
| Program Services | 1983087 | ProgramServices |
| Management And General | 210605 | ManagementAndGeneral |
| Fundraising | 14798 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549269 | Total |
| Program Services | 1421567 | ProgramServices |
| Management And General | 120712 | ManagementAndGeneral |
| Fundraising | 6990 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016086 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1016086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71102 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 71102 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206511 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 206116 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114523 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 114523 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281552 | Total |
| Program Services | 1194407 | ProgramServices |
| Management And General | 87145 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688000 | Total |
| Program Services | 548532 | ProgramServices |
| Management And General | 130291 | ManagementAndGeneral |
| Fundraising | 9177 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430581 | Total |
| Program Services | 11089 | ProgramServices |
| Management And General | 416657 | ManagementAndGeneral |
| Fundraising | 2835 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819113 | Total |
| Program Services | 788142 | ProgramServices |
| Management And General | 30943 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688933 | Total |
| Program Services | 665431 | ProgramServices |
| Management And General | 23202 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98145 | Total |
| Program Services | 73905 | ProgramServices |
| Management And General | 22176 | ManagementAndGeneral |
| Fundraising | 2064 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107833 | Total |
| Program Services | 50806 | ProgramServices |
| Management And General | 57027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3677 | Total |
| Program Services | 3272 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371414 | Total |
| Program Services | 280265 | ProgramServices |
| Management And General | 90167 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179791 | Total |
| Program Services | 103383 | ProgramServices |
| Management And General | 76408 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Billable Supplies | 186176 | 186176 | 0 | 0 |
| Medical Supplies | 108148 | 108148 | 0 | 0 |
| Recruitment | 93334 | 91834 | 0 | 1500 |
| Public Asst and Educadtion | 49379 | 45379 | 4000 | 0 |
| Other | 58615 | 4193 | 54422 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31568154 | Total |
| Program Services | 26958250 | ProgramServices |
| Management And General | 4445665 | ManagementAndGeneral |
| Fundraising | 164239 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332609 | BOY |
| EOY | 31552 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058905 | BOY |
| EOY | 621992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849413 | BOY |
| EOY | 3978196 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411191 | BOY |
| EOY | 592339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6796059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4945245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1929661 | BOY |
| EOY | 1850814 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3452077 | BOY |
| EOY | 4142703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24543 | BOY |
| EOY | 242780 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11058399 | BOY |
| EOY | 11460376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4058896 | BOY |
| EOY | 4330220 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939705 | BOY |
| EOY | 788888 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921681 | BOY |
| EOY | 2525171 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7920282 | BOY |
| EOY | 7644279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797748 | BOY |
| EOY | 2298994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853168 | BOY |
| EOY | 1027846 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487201 | BOY |
| EOY | 489257 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3138117 | BOY |
| EOY | 3816097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11058399 | BOY |
| EOY | 11460376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -294941 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 972921 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 971996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242539 | CurrentTaxYear |
| Total | 2035026 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30799478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30528833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30725869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31967901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31030674 | CurrentTaxYear |
| Total | 155052755 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31771474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30797455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30982074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32263565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31273213 | CurrentTaxYear |
| Total | 157087781 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 157087781 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127208 | CurrentTaxYear |
| Total | 794917 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127208 | CurrentTaxYear |
| Total | 794917 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31933076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31068815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31133478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32346908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31400421 | CurrentTaxYear |
| Total | 157882698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99497 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99512 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00503 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00488 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | General Explanation - Medicare Retro Settlements and gain on disposal of equipment. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $43,765 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 43765 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | The Agency has certain senior management staff who as a part of the function works with Federal, State and Local government officials in the area of health care delivery. Specific - lg: Direct contact and associated costs are calculated by using time related efforts (labor) and charges specifically to those activities. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1340148 | BeginningOfYearBalance |
| Contributions | 4684 | Contributions |
| Investment Earnings Or Losses | 186382 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3694 | OtherExpenditures |
| Administrative Expenses | 10527 | AdministrativeExpenses |
| End Of Year Balance | 1516993 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1186116 | BeginningOfYearBalance |
| Contributions | 6986 | Contributions |
| Investment Earnings Or Losses | 162607 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 5542 | OtherExpenditures |
| Administrative Expenses | 10018 | AdministrativeExpenses |
| End Of Year Balance | 1340149 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1464630 | BeginningOfYearBalance |
| Contributions | 9482 | Contributions |
| Investment Earnings Or Losses | -269844 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 8860 | OtherExpenditures |
| Administrative Expenses | 9292 | AdministrativeExpenses |
| End Of Year Balance | 1186116 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 89100 | OtherCostOrOtherBasis |
| Book Value | 89100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2089424 | OtherCostOrOtherBasis |
| Depreciation | 1601119 | Depreciation |
| Book Value | 488305 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1086002 | OtherCostOrOtherBasis |
| Depreciation | 523456 | Depreciation |
| Book Value | 562546 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2206026 | OtherCostOrOtherBasis |
| Depreciation | 1507800 | Depreciation |
| Book Value | 698226 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1325507 | OtherCostOrOtherBasis |
| Depreciation | 1312870 | Depreciation |
| Book Value | 12637 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1850814 | TotalOfBookValueLandBuildings |
| Total Revenue | 31273213 | TotalRevenue |
| Total Expenses | 31568154 | TotalExpenses |
| Excess Or Deficit For Year | -294941 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 591392 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $381,529 | OtherAmount |
| Total Adjustments | 972921 | TotalAdjustments |
| Excess Or Deficit Per FS | 677980 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31679837 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 31679837 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -406624 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -406624 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31273213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31560121 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31560121 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8033 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8033 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31568154 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Income on principal used to provide hospice services for medically underserved patients and their families. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Tranfer of Funds from Affiliate VNA Corporation. Inc |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | The audit report shows the total unrestricted revenues, gains and other support from operations, items from unrestricted other income, Temp Restricted and Perm Restricted are used to arrive at the 990 reported revenues that include ($1,300) unrestricted loss on investments included on line 4 Part XI, ($378,435) of unrestricted change in unrealized gains and losses included on line 4 Part XI, $18,419 of investment fees included in Other Income / Expense, ($1,642) of Gain / Loss on disposal of Property, $131,785 of Temp Restricted Trust and other contributions, $45,155 of Restricted investment income, $2,056 of Perm Restricted contributions, with ($132,961) of Net assets released from restrictions, ($19,015) Fundraising expense net in revenues, and ($70,686) from a re-class change in a Fund Balance from Temp to Unrestricted, Totals the ($406,624) reconciling amount. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | The audit report shows the total unrestricted expense and losses and shows ($1,642) unrestricted gain / loss on disposal of property, $10,270 of Temp and Permanent Restricted related investments fees, $18,419 of unrestristricted related investment fees,($19,015) Fundraising expense net in revenues and $1 for rounding a total of ($8,033). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Clam Bake | NameOfEvent1 |
| Gross Receipts Event1 | 43565 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25510 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18055 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8760 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2136 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Tree of Light | NameOfEvent2 |
| Gross Receipts Event2 | 44701 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44701 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6576 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14347 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14347 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1543 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 102613 | GrossReceiptsTotal |
| Charitable Contributions Total | 84558 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18055 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8760 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10255 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19015 | DirectExpenseSummaryEvents |
| Net Income Summary | -960 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Klubek - Carol J | |||||||||||||
| 141225 | 0 | 600 | 0 | 0 | 0 | 7376 | 0 | 6649 | 0 | 155850 | 0 | 0 | 0 |
| Nicolas F Edward Jr CPA | |||||||||||||
| 0 | 144526 | 0 | 15717 | 0 | 20527 | 0 | 10014 | 0 | 26108 | 0 | 216892 | 0 | 0 |
| Bodyk Jeanne | |||||||||||||
| 143643 | 0 | 13325 | 0 | 19445 | 0 | 9992 | 0 | 1012 | 0 | 187417 | 0 | 0 | 0 |
| Sullivan - William F Jr | |||||||||||||
| 0 | 211340 | 0 | 22134 | 0 | 87969 | 0 | 12977 | 0 | 28365 | 0 | 362785 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Gross up Payments: The President/CEO, Executive Vice President/Administrator and Vice President/CFO receive gross up payments. The individuals, subject to Board of Directors discretion, receive an individual life insurance policy, which is paid for by the Agency. The Agency is not the beneficiary of these policies. The cost of the premium plus the appropriate gross up for taxes is included in the gross wages of each Individual. In addition, the President/CEO receives an agency funded Section 403(b) tax deferred compensation payment on an annual basis for which the gross up taxes related to social security and the appropriate federal and state taxes related to the tax gross up portion are in his gross wages. The Executive Vice President and Vice President receive an Agency funded Section 403(b) tax deferred compensation payment on an annual basis but the Agency does not gross up these payments, the individuals are responsible for all applicable taxes. All of these payments are at the discretion of the Board of Directors and are not guaranteed. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Board of Directors of the Agency determine the President/CEO's salary. The Board has a compensation committee that reviews and sets the compensation level. The information utilized by the Committee includes consultation with the Agency's independent auditors - BKD, CPAs and Advisors, LLC, healthcare industry compensation surveys and additional industry/market Information that is available to them. The Chairman of the Board performs a detailed annual review of the President's performance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L03 | Form 990, Part VI, Section A, Line 3 | VNA Management Inc is an affiliated organization that is used to provide overall general executive managment servcies to the Visiting Nurse Services of Connecticut organization with fees reflected in schedule 990 part IX line 11 a Direct control over management duties Is retained by the organization. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | VNA Corporation is the sole member and has approval over board appointments and decisions. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | VNA Corporation is the sole member and has approval over board appointments and decisions. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | VNA Corporation is the sole member and has approval over board appointments and decisions. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Form 990 is reviewed by the CFO, President/CEO. Chairman of the board of Directors and all officers of the Board, In addition, the Agency's independent auditors, BKD, CPAs and Advisors. LLC, Review Form 990 |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually all Officers, Board Members and Key Employees are required to sign a conflict of interest statement. This is performed as a part of the initial meeting of the board of directors for each fiscal year. All other employees are required to sign the conflict of interest statement upon hire and agree to advise the organization if there are any changes. This is part of the new hire procedure and is a required form prior to start of employment. Referenced to HR Policy 203. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board of Directors determines the President/CEO compensation package. The Board delegates the process to the Board Compensation Committee which reviews and establishes the compensation level. The information utilized by the committee includes: (1) consultation, evaluation, and advice from the Agency's independent accountants (BKD CPAs and Advisors). An evaluation report is presented to the committee by the accountants which presents a review of compensation levels compared to other health care executive compensation agreements. (2)Home care specific industry compensation surveys (State and National) (3) review of Form 990 filings of like-kind entities, and (4) other available relevant industry/market data. Additionally, compensation is also determined based on performance / achievements, financial resources, fairness and reasonableness, education and length of service, and position retention and replacement factors. The Chairman of the Board of Directors performs a detailed annual review of the Presidents performance with input from members of the Executive and compensation Committees. The compensation level of other officers and key employees (VP/CFO, VP of Human Resources, Etc,) is also developed based on the above criteria, The President and /or appropriate vice president provides the detailed annual review with the individual. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All items that are required and subject to disclosure are made available upon request when the request is made. The complete 990 form is displayed on the Guidestar Website for public viewing. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Gains on Investments 591,392 and Fund Transfers from VNA Corp 381,529 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| VNA Coporations Inc | ||||||||||
| 765 Fairfield Ave | Bridgeport | CT | 06604 | 061142892 | Activity Supports the advancment of Health care through its affiliates | CT | 501(c)(3) | Line 9 Type 1 | N/A | |
| Partners in Care | ||||||||||
| 40 Lindeman Road | Trumbull | CT | 06611 | 061142867 | Provide Home Health Aide Services to patients | CT | 501(c)(3) | Line 9 Type 1 | VNA Corporations Inc | |
| VNA Management Corporations Inc | ||||||||||
| 765 Fairfield Ave | Bridgeport | CT | 06604 | 061246818 | Management Activity supports the advancement of Health Care through its affiliates | CT | 501(c)(3) | Line 9 Type I | VNA Corporations Inc | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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