VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC

EIN: 060646616 501(c)(3) Health Care

WATERFORD, CT

Total Revenue
$12,455,639
Total Expenses
$15,174,871
Total Assets
$30,672,039
Net Assets
$28,152,661
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Financial Trends

Organization Details

Formation Year
1931
Legal Domicile
CT
Principal Officer
GAIL KOSYLA
Phone
2036882603
Tax Period
2023-10-01 to 2024-09-30

VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC, founded in 1931, is a mid-sized nonprofit in the Health Care sector that reported $12.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $15.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE AND ADMINISTER A COMPREHENSIVE MULTIDISCIPLINARY, THERAPEUTIC AND PUBLIC HEALTH NURSING PROGRAM PRIMARILY TO RESIDENTS OF THE SOUTHEASTERN CONNECTICUT AREA REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $14,167,912 Revenue: $11,253,608

THE VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT (VNASC) IS NOW DBA YALE NEW HAVEN HEALTH- HEALTH AT HOME- SOUTHEAST (YNHH HAH-SOUTHEAST). IT IS A 501(C)(3) NON-PROFIT ORGANIZATION FOUNDED...

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THE VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT (VNASC) IS NOW DBA YALE NEW HAVEN HEALTH- HEALTH AT HOME- SOUTHEAST (YNHH HAH-SOUTHEAST). IT 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 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, YALE NEW HAVEN HEALTH - HEALTH AT HOME- SOUTHEAST 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, YNHH-HAH-SOUTHEAST 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, OLD LYME, OLD SAYBROOK, STONINGTON AND GROTON.YNHH-HAH SOUTHEAST CONTINUED ITS 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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $109,615
Program Service Revenue $11,253,608
Investment Income $1,098,368
Other Revenue $-5,952
TOTAL REVENUE $12,455,639

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,180,021
Fundraising Expenses $0
Program Expenses $14,167,912
Other Expenses $1,994,850
TOTAL EXPENSES $15,174,871

Year-over-Year Comparison

2023 2022 Change
Revenue $12,455,639 $13,286,227 -0.1%
Expenses $15,174,871 $15,484,078 0.0%
Net Income $-2,719,232 $-2,197,851 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
1
Employees
186
Volunteers
2

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
3
$807,628
Total Directors
4
$1,461,786
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK L GREEN FORMER TRUSTEE (CURRENT YR COMP) 0.00
$0 $219,082 $835,885
PATRICK L GREEN FORMER TRUSTEE (VESTED DEFERRED) 0.00
$0 $0 $157,810
RICHARD LISITANO TRUSTEE 1.00
Director
$0 $284,504 $978,076
JOSHUA MORRIS TREASURER 1.00
Officer
$0 $50,293 $578,066
KATHLEEN O'LEARY TRUSTEE 1.00
Director
$0 $56,496 $483,710
KAREN DESANTIS ADMINISTRATOR 40.00
Officer
$185,055 $44,507 $229,562
FARIDA SAMED RN 40.00
Highest
$139,214 $42,151 $181,365
BRANDIE MILLOVITSCH RN 40.00
Highest
$129,281 $29,862 $159,143
ANNE MARIE WRIGHT RN 40.00
Highest
$125,491 $22,368 $147,859
LAUREN STACK RN 40.00
Highest
$112,484 $35,312 $147,796
MICHELE BERGIN RN 40.00
Highest
$112,874 $32,358 $145,232
MAUREEN ANDERSON FORMER OFFICER 0.00
$0 $0 $118,596
SHANNA REELS CHAIR/TRUSTEE 1.00
Officer Director
$0 $0 $0
SHARON ARNOLD TRUSTEE 1.00
Director
$0 $0 $0
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
2024 $12,455,639 $15,174,871 $30,672,039 $-2,719,232
2023 $13,286,227 $15,484,078 $30,830,338 $-2,197,851
2022 $15,127,094 $15,203,845 $32,547,027 $-76,751
2021 $16,861,051 $17,340,593 $38,499,995 $-479,542
2020 $17,245,104 $18,620,203 $35,601,025 $-1,375,099
2019 $18,494,758 $18,279,867 $31,458,657 $214,891
2018 $23,817,298 $18,228,753 $31,109,082 $5,588,545
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