New Milford Visiting Nurse AssocInc

EIN: 060653153 501(c)(3)

New Milford, CT

Total Revenue
$4,369,761
Total Expenses
$4,075,902
Total Assets
$1,285,555
Net Assets
$380,816
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1918
Legal Domicile
CT
Principal Officer
Kerri Brinckerhoff
Phone
8603542216
Tax Period
2019-07-01 to 2020-06-30

New Milford Visiting Nurse AssocInc, founded in 1918, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2019. Expenses of $4.1M left a modest 7% surplus.

Mission

The Organization's mission is to maintain and improve quality of life for those we serve through the delivery of home healthcare, palliative care, hospice and community health services in the Greater New Milford, Connecticut area.

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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 $588,529
Program Service Revenue $3,781,227
Investment Income $5
Other Revenue $0
TOTAL REVENUE $4,369,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,962,942
Fundraising Expenses $5,141
Program Expenses $2,870,441
Other Expenses $1,112,960
TOTAL EXPENSES $4,075,902

Year-over-Year Comparison

2019 2018 Change
Revenue $4,369,761 $4,224,709 +0.0%
Expenses $4,075,902 $4,326,745 -0.1%
Net Income $293,859 $-102,036 -3.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
83
Volunteers
34

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
7
$281,038
Total Directors
10
$2,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kerri Brinckerhoff Executive Dir. 37.50
Officer
$136,403 $33,820 $170,223
Stephanie Coffey Therapy Supervisor 37.50
$107,927 $13,942 $121,869
Evelyn Abraham Finance Dir. 37.50
Officer
$105,215 $3,100 $108,315
George Barth II MD Co-President 2.00
Officer Director
$2,500 $0 $2,500
Elizabeth Dunn Co-President 2.00
Officer Director
$0 $0 $0
Cheryl Bakewell Vice President 2.00
Officer Director
$0 $0 $0
Jean Robinson Secretary 2.00
Officer Director
$0 $0 $0
Luis Abella Director 2.00
Officer Director
$0 $0 $0
Heidi Capodanno Director 1.00
Director
$0 $0 $0
Randy DiBella Director 1.00
Director
$0 $0 $0
Peter Hurlbut Director 1.00
Director
$0 $0 $0
Jeff Kilberg Director 1.00
Director
$0 $0 $0
James Polito 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 $4,369,761 $4,075,902 $1,285,555 $293,859
2020 $1,839,620 $1,388,240 No data $451,380
2019 $4,224,709 $4,326,745 $461,926 $-102,036
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