Visiting Nurse Association of Southern Worcester County Inc

EIN: 042129891 501(c)(3)

Webster, MA

Total Revenue
$8,530,247
Total Expenses
$8,969,260
Total Assets
$10,296,895
Net Assets
$8,888,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
MA
Principal Officer
Jacklyn Fleming
Phone
5089430612
Tax Period
2019-01-01 to 2019-12-31

Visiting Nurse Association of Southern Worcester County Inc, founded in 1914, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2019.

Mission

To provide skilled nursing care, hospice care, other therapeutic service, help and health guidance to individuals and families without regard to race, creed or ability to pay, for the relief of the distressed or unprivileged.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $9,430
Program Service Revenue $8,155,563
Investment Income $365,254
Other Revenue $0
TOTAL REVENUE $8,530,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,787,755
Fundraising Expenses $0
Program Expenses $7,985,860
Other Expenses $2,181,505
TOTAL EXPENSES $8,969,260

Year-over-Year Comparison

2019 2018 Change
Revenue $8,530,247 $8,480,505 +0.0%
Expenses $8,969,260 $9,134,787 0.0%
Net Income $-439,013 $-654,282 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
101
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$719,262
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Gondek President 1.00
Officer Director
$0 $0 $0
John Kalinowski Vice President 1.00
Officer Director
$0 $0 $0
Janet Scheffler Secretary 1.00
Officer Director
$0 $0 $0
Nancy Bouchard Treasurer 1.00
Officer Director
$0 $0 $0
Robert Miller Member 1.00
Director
$0 $0 $0
Dr George Nassinnyk Member 1.00
Director
$0 $0 $0
Anne Peepas Member 1.00
Director
$0 $0 $0
John White Member 1.00
Director
$0 $0 $0
Kathryn Nassinnyk Member 1.00
Director
$0 $0 $0
Daniel Craig Member 1.00
Director
$0 $0 $0
Heather Grossman Member 1.00
Director
$0 $0 $0
Jacklyn Fleming Executive Director 1.00
Officer
$70,692 $40,476 $553,249
Lisa Sabacinski Financial Director 1.00
Officer
$44,746 $21,000 $166,013
Debra Cassanelli Assistant Director 40.00
Highest
$139,580 $24,710 $164,290
Geraldine Czajkowski Nursing Supervisor 40.00
Highest
$115,666 $17,443 $133,109
Roseann Ritchie Operations Director 40.00
Highest
$124,319 $17,283 $141,602
Nancy Noonan Hospice Director 40.00
Highest
$145,078 $12,059 $157,137
Naomi Lacasse Rehab Supervisor 40.00
Highest
$122,443 $12,018 $134,461
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $8,530,247 $8,969,260 $10,296,895 $-439,013
2018 $8,480,505 $9,134,787 $9,224,333 $-654,282
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