Salisbury Visiting Nurse Association Inc
- Assets
- $8.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 155
- Location
- Salisbury, CT
- Founding
- 08/1948
- Data as of
- 06/2022
- EIN
- 06-0646887
Organization Overview
Salisbury Visiting Nurse Association Inc is located in Salisbury, CT. The organization was established in 1948. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Salisbury Visiting Nurse Association Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salisbury Visiting Nurse Association 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 06/2022, Salisbury Visiting Nurse Association Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE, COMPASSIONATE HEALTH CARE AT HOME AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ASSISTANCE WITH HOUSEWORK, PERSONAL CARE, AND LIVE-IN CARE TO ALLOW PEOPLE TO REMAIN INDEPENDENT AS LONG AS POSSIBLE.
SUPPORT INDIVIDUALS WITH THE COMMUNITY VIA SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Humphreys Secretary | OfficerTrustee | 1 | $0 |
Mary Robertson Chair/treasurer | OfficerTrustee | 1 | $0 |
Louis Fox Director | Trustee | 1 | $0 |
Anne Macdonald Director | Trustee | 1 | $0 |
Susan Knight Director | Trustee | 1 | $0 |
Nancy Deming Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,362 |
| Total Program Service Revenue | $2,441,138 |
| Investment income | $124,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,729 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,767,245 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,260,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,398 |
| Payroll taxes | $96,035 |
| Fees for services: Management | $453,673 |
| Fees for services: Legal | $2,626 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,102 |
| Fees for services: Other | $450,813 |
| Advertising and promotion | $5,380 |
| Office expenses | $12,387 |
| Information technology | $15,509 |
| Royalties | $0 |
| Occupancy | $9,989 |
| Travel | $19,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,084 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,155 |
| Insurance | $20,926 |
| All other expenses | $7,159 |
| Total functional expenses | $2,584,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,141 |
| Savings and temporary cash investments | $191,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,103 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,328,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,530,519 |
| Accounts payable and accrued expenses | $20,812 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $20,812 |
| Net assets without donor restrictions | $8,335,967 |
| Net assets with donor restrictions | $173,740 |
| 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 | $8,530,519 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Salisbury Visiting Nurse Association Inc has recieved totaling $75,733.
| Awarding Organization | Amount |
|---|---|
E Rhodes And Leona B Carpenter Foundation Radnor, PA PURPOSE: IN SUPPORT OF ITS HOSPICE BEREAVEMENT SERVICES AND HOSPICE PATIENT COMFORT/ SUPPORT SERVICES | $40,000 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: ANNUAL APPEAL & GENERAL SUPPORT | $27,912 |
Kurtz Family Foundation Inc Alpine, NJ PURPOSE: GENERAL SUPPORT | $2,500 |
Tiffany-Thompson Foundation West Hartford, CT PURPOSE: CURRENT USE FOR GENERAL CHARITABLE PURPOSES | $1,000 |
Silver Mountain Foundation For The Arts Morristown, NJ PURPOSE: GENERAL PURPOSES - HEALTHCARE | $1,000 |
The William O And Carole P Bailey Family Foundation Richmond, VA PURPOSE: FOR OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $9,169,749 |
| Earnings | -$804,080 |
| Net Contributions | $53,362 |
| Other Expense | $115,950 |
| Ending Balance | $8,303,081 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Western Connecticut Home Care Inc Danbury, CT | $8,375,956 | $16,276,802 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Hartford Healthcare Independence At Home Inc Wethersfield, CT | $7,536,146 | $15,467,672 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Brockton Visiting Nurse Association Brockton, MA | $9,421,383 | $18,699,459 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Home Care Plus Inc Milford, CT | $3,890,014 | $11,481,158 |