Visiting Nurse Association Of Southeastern Connecticut Inc
- Assets
- $35.6m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 259
- Location
- Waterford, CT
- Founding
- 09/1959
- Data as of
- 09/2020
- EIN
- 06-0646616
Organization Overview
Visiting Nurse Association Of Southeastern Connecticut Inc is located in Waterford, CT. The organization was established in 1959. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2021, Visiting Nurse Association Of Southeastern Connecticut Inc employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association Of Southeastern Connecticut Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Visiting Nurse Association Of Southeastern Connecticut Inc generated $17.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $18.6m during the year ending 09/2020. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME HEALTH CARE SERVICES TO THE CITIZENS OF SOUTHEASTERN CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lenzini President/trustee | OfficerTrustee | 40 | $292,109 |
Farida Samed Rn | 40 | $158,824 | |
Mary Mcmahon Supervisor | 40 | $142,830 | |
Kimberly Rix School Rn | 40 | $121,894 | |
Julene Mccarthy Rn | 40 | $115,850 | |
Joseph Herndon Rn | 40 | $109,881 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $830,503 |
| Investment income | $570,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $389,326 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,245,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $317,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,749,819 |
| Pension plan accruals and contributions | $663,828 |
| Other employee benefits | $1,573,839 |
| Payroll taxes | $972,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,196 |
| Fees for services: Accounting | $6,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $652,520 |
| Advertising and promotion | $0 |
| Office expenses | $33,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $521,059 |
| Travel | $324,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,357 |
| Insurance | $184,527 |
| All other expenses | $0 |
| Total functional expenses | $18,620,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,994,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,362,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $200,917 |
| Investments—publicly traded securities | $22,717,847 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,932 |
| Total assets | $35,601,025 |
| Accounts payable and accrued expenses | $3,781,071 |
| Grants payable | $0 |
| Deferred revenue | $131,823 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,908,313 |
| Total liabilities | $6,821,207 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $28,779,818 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Visiting Nurse Association Of Southeastern Connecticut Inc has recieved totaling $127,280.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeastern Conn Inc Gales Ferry, CT PURPOSE: COMMUNITY WELLNESS | $118,017 |
Eastern Connecticut Area Agency On Aging Inc Norwich, CT PURPOSE: SOCIAL SERVICE | $7,243 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,800 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Endowment Analysis
| Beg. Balance | $13,351,363 |
| Earnings | $4,134,570 |
| Ending Balance | $17,485,933 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Resources In Action Inc Boston, MA | $33,816,788 | $35,069,519 |
Fair Health Inc New York, NY | $43,905,293 | $32,401,678 |
Chmc Otolaryngologic Foundation Inc Boston, MA | $56,250,065 | $28,964,394 |
Cicatelli Associates Inc New York, NY | $5,888,559 | $27,747,071 |
Finger Lakes Migrant Health Care Project Inc Penn Yan, NY | $24,796,436 | $20,780,428 |
Visiting Nurse Association Of Southeastern Connecticut Inc Waterford, CT | $35,601,025 | $17,245,104 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |