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← VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC

Form 990 for tax year 2023

Filed by VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC.

Totals

Total revenue
$12,455,639
Total expenses
$15,174,871
Contributions and grants received
$109,615
Grants paid
$0
Program service revenue
$11,253,608
Investment income
$1,098,368
Other revenue
-$5,952
Total assets, end of year
$30,672,039
Total liabilities, end of year
$2,519,378
Net assets or fund balances, end of year
$28,152,661
Program services expenses (Part IX)
$14,167,912
Management and general expenses
$1,006,959
Fundraising expenses
$0
Program service expenses (Part III)
$14,167,912

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $70,143

  • 1f · All other contributions, gifts and grants

    $39,472

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $7,564,750 · related or exempt $7,564,750

  • 2b · Program service revenue: SCHOOL NURSING PROGRAM

    total $2,977,229 · related or exempt $2,977,229

  • 2c · Program service revenue: CLINICAL INCOME

    total $711,629 · related or exempt $711,629

  • 3 · Investment income

    total $572,086 · excluded $572,086

  • 6a · Gross rents

    real property $34,453

  • 6b · Less rental expenses

    real property $28,551

  • 6c · Rental income or loss

    real property $5,902

  • 6d · Net rental income or loss

    total $5,902 · excluded $5,902

  • 7a · Gross sales of assets other than inventory

    securities $9,627,167

  • 7b · Less cost or other basis and sales expenses

    securities $9,100,885

  • 7c · Gain or loss

    securities $526,282

  • 7d · Net gain or loss

    total $526,282 · excluded $526,282

  • 11a · Other revenue: INCOME FROM PTNSHP/OTH

    total -$11,854 · unrelated business -$11,854

  • 11e · Other revenue, total

    -$11,854

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $229,562 · program services $22,956 · management and general $206,606

  • 7 · Other salaries and wages

    total $10,242,088 · program services $9,678,835 · management and general $563,253

  • 8 · Pension plan contributions

    total $436,656 · program services $412,643 · management and general $24,013

  • 9 · Other employee benefits

    total $1,437,430 · program services $1,358,380 · management and general $79,050

  • 10 · Payroll taxes

    total $834,285 · program services $788,404 · management and general $45,881

  • 11g · Fees: other

    total $1,086,210 · program services $1,026,475 · management and general $59,735

  • 13 · Office expenses

    total $655 · program services $619 · management and general $36

  • 16 · Occupancy

    total $61,461 · program services $58,081 · management and general $3,380

  • 17 · Travel

    total $224,232 · program services $211,901 · management and general $12,331

  • 22 · Depreciation, depletion and amortization

    total $148,786 · program services $140,604 · management and general $8,182

  • 23 · Insurance

    total $213,994 · program services $213,994

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $177,831 · program services $177,831

  • 24b · Other expenses: EDUCATION, SUBSCRIPTION

    total $50,316 · program services $47,549 · management and general $2,767

  • 24c · Other expenses: GENERAL SUPPLIES

    total $31,365 · program services $29,640 · management and general $1,725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,593 · end of year $1,649,157

  • 3 · Pledges and grants receivable

    beginning of year $174,170 · end of year $163,658

  • 4 · Accounts receivable

    beginning of year $1,177,134 · end of year $1,133,972

  • 9 · Prepaid expenses and deferred charges

    beginning of year $653,322 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,724,149

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,275,032

  • 10c · Land, buildings and equipment, net

    beginning of year $2,587,565 · end of year $2,449,117

  • 11 · Investments: publicly traded securities

    beginning of year $25,975,946 · end of year $25,121,973

  • 15 · Other assets

    beginning of year $114,608 · end of year $154,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,611,954 · end of year $2,046,760

  • 19 · Deferred revenue

    beginning of year $131,723 · end of year $118,085

  • 25 · Other liabilities

    beginning of year $354,533 · end of year $354,533

  • 27 · Net assets without donor restrictions

    beginning of year $28,595,903 · end of year $28,004,149

  • 28 · Net assets with donor restrictions

    beginning of year $136,225 · end of year $148,512

Mission and programs · 2023

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.

Activities or mission (Part I)

TO PROVIDE HOME HEALTH CARE SERVICES TO THE CITIZENS OF SOUTHEASTERN CONNECTICUT.

  • SEE SCHEDULE OTHE 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.

    Expenses $14,167,912 · Revenue $11,253,608

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick L Green

    FORMER TRUSTEE (CURRENT YR COMP)

    Total calculated
    $835,885
    From this org
    $0
    From related orgs
    $616,803
    Other
    $219,082
    Hours/week
    0

  • Patrick L Green

    FORMER TRUSTEE (VESTED DEFERRED)

    Total calculated
    $157,810
    From this org
    $0
    From related orgs
    $157,810
    Other
    $0
    Hours/week
    0

  • Richard Lisitano

    TRUSTEE

    Total calculated
    $978,076
    From this org
    $0
    From related orgs
    $693,572
    Other
    $284,504
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $558,394 related
    Bonus
    $0 + $73,944 related
    Other
    $0 + $61,234 related
    Deferred
    $0 + $260,900 related
    Nontaxable benefits
    $0 + $23,604 related
    Filer's total
    $0 + $978,076 related

  • Joshua Morris

    TREASURER

    Total calculated
    $578,066
    From this org
    $0
    From related orgs
    $527,773
    Other
    $50,293
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,473 related
    Bonus
    $0 + $108,590 related
    Other
    $0 + $10,710 related
    Deferred
    $0 + $19,050 related
    Nontaxable benefits
    $0 + $31,243 related
    Filer's total
    $0 + $578,066 related

  • Kathleen O'Leary

    TRUSTEE

    Total calculated
    $483,710
    From this org
    $0
    From related orgs
    $427,214
    Other
    $56,496
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,123 related
    Bonus
    $0 + $83,375 related
    Other
    $0 + $22,716 related
    Deferred
    $0 + $25,150 related
    Nontaxable benefits
    $0 + $31,346 related
    Filer's total
    $0 + $483,710 related

  • Karen Desantis

    ADMINISTRATOR

    Total calculated
    $229,562
    From this org
    $185,055
    From related orgs
    $0
    Other
    $44,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,958
    Bonus
    $6,982
    Other
    $6,115
    Deferred
    $12,909
    Nontaxable benefits
    $31,598
    Filer's total
    $229,562

  • Farida Samed

    RN

    Total calculated
    $181,365
    From this org
    $139,214
    From related orgs
    $0
    Other
    $42,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,169
    Bonus
    $0
    Other
    $45
    Deferred
    $14,930
    Nontaxable benefits
    $27,221
    Filer's total
    $181,365

  • Brandie Millovitsch

    RN

    Total calculated
    $159,143
    From this org
    $129,281
    From related orgs
    $0
    Other
    $29,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,236
    Bonus
    $0
    Other
    $45
    Deferred
    $2,635
    Nontaxable benefits
    $27,227
    Filer's total
    $159,143

  • Anne Marie Wright

    RN

    Total calculated
    $147,859
    From this org
    $125,491
    From related orgs
    $0
    Other
    $22,368
    Hours/week
    40

  • Lauren Stack

    RN

    Total calculated
    $147,796
    From this org
    $112,484
    From related orgs
    $0
    Other
    $35,312
    Hours/week
    40

  • Michele Bergin

    RN

    Total calculated
    $145,232
    From this org
    $112,874
    From related orgs
    $0
    Other
    $32,358
    Hours/week
    40

  • Maureen Anderson

    FORMER OFFICER

    Total calculated
    $118,596
    From this org
    $0
    From related orgs
    $118,596
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $118,596 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $118,596 related

  • Shanna Reels

    CHAIR/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Arnold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Patrick L Green

    FORMER TRUSTEE (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $469,476 related
    Bonus
    $0 + $90,570 related
    Other
    $0 + $56,757 related
    Deferred
    $0 + $200,643 related
    Nontaxable benefits
    $0 + $18,439 related
    Filer's total
    $0 + $835,885 related

  • Patrick L Green

    FORMER TRUSTEE (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $157,810 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $157,810 related

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS EVALUATED BY THE COMPENSATION COMMITTEE OF THE VNA'S SOLE MEMBER, YNH HEALTH AT HOME, INC. THE YNH HEALTH AT HOME, INC. COMMITTEE ANNUALLY REVIEWS SALARIES OF EXECUTIVES OF ITS SUBSIDIARY ORGANIZATIONS UTILIZING INDEPENDENT COMPENSATION CONSULTANTS AND REFLECTS ITS DELIBERATIONS IN THE COMMITTEE'S MINUTES.
PART I, LINE 4B
LINE 4B, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE INDIVIDUALS LISTED BELOW ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED RICHARD LISITANO $ 0 $ 145,600 $ 0 PATRICK L GREEN $ 0 $ 114,315 $ 0 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS SENIOR LEADERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). THE INDIVIDUAL LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNT RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) IS AMOUNT VESTED DURING THE 2023 CALENDAR YEAR THAT WAS RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUAL'S 2023 CALENDAR YEAR FORM W-2. SRIP EDCAP PATRICK GREEN $ 0 $ 157,810

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • YALE NEW HAVEN HEALTH SYSTEM INVESTMENT TRUST

    INVESTMENT · DE

  • YNHHSCUSP SURGERY CENTERS LLC

    HEALTHCARE SERVICES · CT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CORPORATE PROFESSIONAL BUSINESS SERVICESINC

    C · MANAGEMENT SERVICES · CT · controlled entity

  • GREENWICH FERTILITY & IVF PC

    C · HEALTHCARE SERVICES · CT · controlled entity

  • GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY

    C · HEALTHCARE SERVICES · NJ · controlled entity

  • GREENWICH OCCUPATIONAL HEALTH SERVICES OF NY PC

    C · HEALTHCARE SERVICES · NY · controlled entity

  • L & M SYSTEMS INC

    C · HEALTHCARE RELATED SERVICES · CT · controlled entity

  • L&M HOME CARE SERVICES INC

    C · HOME THERAPY · CT · controlled entity

  • MEDICAL CENTER PHARMACY AND HOME CARE CENTER INC

    C · PHARMACY · CT · controlled entity

  • YALE NEW HAVEN AMBULATORY SERVICES

    C · HEALTHCARE SERVICES · CT · controlled entity

  • YNHH-PHYSICIANS CORP

    C · ADMINISTRATIVE SERVICES · CT · controlled entity

  • URGENT CARE MEDICAL ASSOCIATES OF MA LLC

    C · URGENT CARE SERVICES · MA · controlled entity

  • URGENT CARE MEDICAL OF NEW YORK LLC

    C · URGENT CARE SERVICES · CT · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202512259349300021

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