Visiting Nurse Association Of Southeastern Connecticut Inc
- Assets
- $32.5m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 234
- Location
- Waterford, CT
- Founding
- 09/1959
- Data as of
- 09/2022
- 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 09/2023, Visiting Nurse Association Of Southeastern Connecticut Inc employed 234 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 09/2022, Visiting Nurse Association Of Southeastern Connecticut Inc generated $15.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $15.2m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
2022
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 OTHE VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT (VNASC) IS A 501(C)(3) NON-PROFIT ORGANIZATION FOUNDED IN 1909, SERVING THE TOWNS OF: EAST LYME, GALES FERRY, GROTON, GROTON LONG POINT, LEDYARD, LYME, MONTVILLE, MYSTIC, NEW LONDON, NIANTIC, NOANK, NORTH STONINGTON, OAKDALE, OLD LYME, OLD MYSTIC, OLD SAYBROOK, PAWCATUCK, QUAKER HILL, SALEM, STONINGTON, UNCASVILLE, WATERFORD AND WEST MYSTIC. THE ORGANIZATION IS LICENSED BY THE CONNECTICUT DEPARTMENT OF PUBLIC HEALTH.THROUGH HOME HEALTH CARE, SCHOOL HEALTH AND COMMUNITY WELLNESS, THE ORGANIZATION CONTINUED TO PROVIDE HEALTHCARE SERVICES TO THOSE WHO HAVE THE MEANS TO PAY FOR SERVICES AS WELL AS FREE AND SUBSIDIZED CARE TO THOSE WITH LIMITED OR NO FINANCIAL SERVICES IN THE HOME, THE VNASC PROVIDES SKILLED NURSING, HOME HEALTH AIDE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND SOCIAL WORK SERVICES TO PEOPLE IN SOUTHEASTERN CT. UTILIZING A MULITIDISICIPLINARY TEAM APPROACH, THE VNASC HAS A PROVEN TRACK RECORD OF HELPING MEDICALLY AND SOCIALLY COMPLEX PATIENTS REMAIN IN THE COMMUNITY WITH THEIR LOVED ONES.THE WELLNESS PROGRAMMING INCLUDED SCREENING CLINICS, HEALTH FAIRS, HEALTH EDUCATION AND IMMUNIZATION CLINICS THROUGHOUT SOUTHEASTERN CONNECTICUT. STAFF ALSO PROVIDED NUMEROUS CLINICS FOR MONITORING OF BLOOD PRESSURES, THERAPEUTIC FOOT CARE AND DIABETES EDUCATION AT AREA HOMELESS SHELTERS AS WELL AS NURSE-MANAGED WELLNESS CLINICS IN NEW LONDON, EAST LYME AND GROTON.THE VNASC CONTINUED ITS CRITICAL SUPPORT TO FIRST-TIME MOTHERS RESIDING IN NEW LONDON AND LOWER MIDDLESEX COUNTIES THROUGH THE NURSE-FAMILY PARTNERSHIP OF EASTERN CONNECTICUT (NFP). THE VNASC'S TEAM OF MATERNAL AND CHILD HEALTH NURSES WORK WITH THE NEW MOTHERS AS THEY PARTNER WITH THEIR OWN PERSONAL NURSE FROM PREGNANCY THROUGH THEIR CHILD'S SECOND BIRTHDAY. MOTHERS PARTICIPATING IN THE PROGRAM EXPERIENCE HEALTHY PREGNANCIES WITH FEWER PRETERM AND LOW BIRTH WEIGHT NEWBORNS, ARE LIKELY TO BE SUCCESSFUL AT BREASTFEEDING, AND HAVE INFANTS AND TODDLERS WHO ARE HEALTHY AND MEETING DEVELOPMENTAL MILESTONES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shanna Reels Chair/trustee | OfficerTrustee | 1 | $0 |
Maria Miranda Secretary/trustee | OfficerTrustee | 1 | $0 |
Sharon Arnold Trustee | Trustee | 1 | $0 |
Kathleen O'leary Trustee | Trustee | 1 | $0 |
Richard Lisitano Trustee | Trustee | 1 | $0 |
Patrick L Green Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $111,176 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $652,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $932,451 |
| Total Program Service Revenue | $12,541,123 |
| Investment income | $838,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $812,863 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,127,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $232,949 |
| Compensation of current officers, directors, key employees. | $209,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,495,471 |
| Pension plan accruals and contributions | $415,503 |
| Other employee benefits | $1,428,494 |
| Payroll taxes | $842,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $722,987 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $184,492 |
| Travel | $214,855 |
| 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 | $188,873 |
| Insurance | $170,105 |
| All other expenses | $0 |
| Total functional expenses | $15,203,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,199,040 |
| 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 | $1,017,144 |
| Net Land, buildings, and equipment | $2,750,934 |
| Investments—publicly traded securities | $27,174,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,547,027 |
| Accounts payable and accrued expenses | $2,313,231 |
| Grants payable | $0 |
| Deferred revenue | $127,119 |
| 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 | $354,533 |
| Total liabilities | $2,794,883 |
| Net assets without donor restrictions | $29,642,136 |
| Net assets with donor restrictions | $110,008 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,547,027 |