Visiting Nurse Association of South Central Connecticut Inc

EIN: 060646941 501(c)(3)

New Haven, CT

Total Revenue
$9,572,421
Total Expenses
$9,178,797
Total Assets
$2,394,947
Net Assets
$628,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1904
Legal Domicile
CT
Principal Officer
Samantha DiCicco
Phone
2038596020
Tax Period
2019-07-01 to 2020-06-30

Visiting Nurse Association of South Central Connecticut Inc, founded in 1904, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2019. Expenses of $9.2M left a modest 4% surplus.

Mission

VNA of South Central Connecticut, Inc. is dedicated to enhancing the health, well being and quality of life at home and in the community is serves.

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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 $64,106
Program Service Revenue $9,506,526
Investment Income $1,789
Other Revenue $0
TOTAL REVENUE $9,572,421

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,738,665
Fundraising Expenses $7,217
Program Expenses $7,620,679
Other Expenses $1,440,132
TOTAL EXPENSES $9,178,797

Year-over-Year Comparison

2019 2018 Change
Revenue $9,572,421 $9,800,346 0.0%
Expenses $9,178,797 $9,573,908 0.0%
Net Income $393,624 $226,438 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
118
Volunteers
12

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
5
$285,354
Total Directors
13
$183,225
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad Panico Rehab Coordinator 65.00
$220,936 $33,165 $254,101
Lynn MacMaster Registered Nurse 68.00
$200,204 $18,465 $218,669
Genaveve Thompson Registered Nurse 62.00
$193,669 $12,956 $206,625
Samantha DiCicco Secretary/CEO 40.00
Officer Director
$180,188 $3,037 $183,225
Andrew Redenti Physical Therapist 55.00
$174,314 $3,817 $178,131
Barbara Cairone Clinical Manager 51.00
$129,094 $16,736 $145,830
David Aivano DIr. Fin. & Op. 32.00
Officer
$100,240 $1,889 $102,129
Marilyn Burlenski Board Chair 2.00
Officer Director
$0 $0 $0
Matthew Fortney MBA Vice Chair 2.00
Officer Director
$0 $0 $0
Anthony DiSalvo Treasurer 2.00
Officer Director
$0 $0 $0
Wanda Carlson Director 1.00
Director
$0 $0 $0
Thomas P Clifford III Esq Director 1.00
Director
$0 $0 $0
Charlie Mason Director 1.00
Director
$0 $0 $0
Lyn McCarthy Director 1.00
Director
$0 $0 $0
Holly E Mulrenan Director 1.00
Director
$0 $0 $0
Lisa Rebeschi PhD Director 1.00
Director
$0 $0 $0
Joseph Rini Esq Director 1.00
Director
$0 $0 $0
Shelie Solemou Director 1.00
Director
$0 $0 $0
Asim Tarabar MD Director 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
2020 $9,572,421 $9,178,797 $2,394,947 $393,624
2020 $1,686,842 $1,595,986 No data $90,856
2019 $9,800,346 $9,573,908 $1,852,048 $226,438
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