2024-11-13T11:10:15-05:00 2024-06-30 205828625 SINNAMON & ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2023-07-01 060653278 VISITING NURSE & HOSPICE OF LITCHFIELD COUNTY INC VISI 32 UNION STREET WINSTED CT 060981521 MICHAEL CASELAS EXECUTIVE DIREC 8603798561 2024-11-11 true true George R Sinnamon CPA P00759996 8608247734 2024-11-13 2023 2024-10-15 13:58:12Z MICHAEL CASELAS 21989559 false X VNHLC.ORG X 1922 CT TO PROVIDE EXCELLENT, COMPREHENSIVE AND COMPASSIONATE HOME HEALTH, HOSPICE AND PREVENTIVE CARE TO THE RESIDENTS OF LITCHFIELD COUNTY AND THE FARMINGTON VALLEY. 18 18 175 75 0 0 1122533 2007695 12536794 15001365 -133615 527263 0 13525712 17536323 0 0 10277997 12438423 0 6744 1759050 1948332 12037047 14386755 1488665 3149568 34494817 47200589 1321994 5631992 33172823 41568597 X TO PROVIDE EXCELLENT, COMPREHENSIVE AND COMPASSIONATE HOME HEALTH, HOSPICE AND PREVENTIVE CARE TO THE RESIDENTS OF LITCHFIELD COUNTY AND THE FARMINGTON VALLEY. true false 7545459 10897179 HOME HEALTH CARE, HOSPICE AND SUPPORTIVE CARE SERVICES TO PATIENTS IN THEIR HOMES AND FACILITIES.PUBLIC HEALTH NURSING PROVIDES VARIOUS CLINICS AND OUTREACH PROGRAMS TO MAINTAIN COMMUNITY HEALTH AND WELLNESS. 2168259 4104186 PROVIDING ASSISTANCE WITH PERSONAL CARE AND HOUSEWORK TO ALLOW PEOPLE TO REMAIN INDEPENDENT IN THEIR HOMES. SERVICES PROVIDED BY LITCHFIELD COUNTY HOME ASSISTANCE, LLC AND SVNA HOME ASSISTANCE, LLC. 9713718 true true false false false false false false false true true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false true 29 0 true 175 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false true true true false CT X MICHAEL CASELAS 8603798561 32 UNION STREET WINSTED CT 060981521 X MICHAEL CASELAS EXECUTIVE DIRECTOR 48.00 0.00 X 270994 0 18970 ANN MARIE GARRISON VP CLINICAL SERVICES 48.00 0.00 X 177656 0 12436 NANCY DEMING CLINICAL MANAGER 45.00 0.00 X 143973 0 10078 JUDY HARDWICK SPECIAL PROJECTS 45.00 0.00 X 139557 0 0 EILEEN RYDEL RN HOSPICE DIRECTOR 48.00 0.00 X 126070 0 8825 CRAIG STUART PT 48.00 0.00 X 129569 0 0 NANCY HUMPHREYS DIRECTOR 1.00 0.00 X 0 0 0 MARY ROBERTSON DIRECTOR 1.00 0.00 X 0 0 0 LOUIS FOX DIRECTOR 1.00 0.00 X 0 0 0 JOHN CHARDE DIRECTOR 1.00 0.00 X 0 0 0 ANNE MACDONALD DIRECTOR 1.00 0.00 X 0 0 0 JEFFERY CASE DIRECTOR 1.00 0.00 X 0 0 0 NASEEM SHAIKH DIRECTOR 1.00 0.00 X 0 0 0 JEANNETTE JAKUBIAK DIRECTOR 1.00 0.00 X 0 0 0 SUSAN GRANDE DIRECTOR 1.00 0.00 X 0 0 0 EDWARD BACHMAN DIRECTOR 1.00 0.00 X 0 0 0 MARGRET WARNER DIRECTOR 1.00 0.00 X 0 0 0 LANCE LEIFERT DIRECTOR 1.00 0.00 X 0 0 0 NOREEN WATSON DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR MULLIGAN DIRECTOR 1.00 0.00 X 0 0 0 ALAN COLAVECCHIO PRESIDENT 3.00 0.00 X X 0 0 0 ELLEN DURSTIN VICE PRESIDENT 3.00 0.00 X X 0 0 0 LOUISE VAN ALSTYNE SECRETARY 3.00 0.00 X X 0 0 0 MONICA DIULIO TREASURER 3.00 0.00 X X 0 0 0 987819 0 50309 15 false true false 2007695 2007695 HEALTH CARE SERVICES 621610 10897179 10897179 HOME ASSISTANCE 621610 4104186 4104186 15001365 687853 687853 4292646 4453236 -160590 -160590 -160590 17536323 15001365 0 527263 270994 181566 89428 10424662 6984524 3440138 383038 256635 126403 791149 530070 261079 568580 380949 187631 40438 40438 37727 37727 140840 140840 72163 48349 23814 97707 65464 32243 238565 159839 78726 126267 84599 41668 139588 93524 46064 272370 241594 30776 12103 8109 3994 99137 66422 32715 23478 15730 7748 MEDICAL SUPPLIES 505263 505263 DUES 126355 84658 41697 FUNDRAISING 6744 6744 PAYROLL PROCESSING 9587 6423 3164 14386755 9713718 4666293 6744 675 875 6874950 13813125 2378790 1867051 2982133 1397559 1041710 1584574 24198692 29934964 34494817 47200589 1121994 1294938 200000 4337054 1321994 5631992 X 29478052 37294301 3694771 4274296 33172823 41568597 34494817 47200589 X 3149568 4881290 140840 224076 X false true X true false X 40060 275081 419263 1122533 2007695 3864632 7728560 10062782 10284190 12536794 15001365 55613691 7768620 10337863 10703453 13659327 17009060 59478323 59478323 366695 296743 216687 297633 687853 1865611 366695 296743 216687 297633 687853 1865611 515771 393675 909446 8135315 11150377 11313815 13956960 17696913 62253380 0.95540 0.95380 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23863725 11352 6059887 29934964 19264707 853709 3745309 23863725 19164291 2040588 -1940172 19264707 5485393 10272785 3428898 22785 19164291 4614988 9930 860475 5485393 0.85740 0.00860 0.13400 false false 469169 469169 1986812 914020 1072792 526152 483539 42613 1584574 Endowment funds intended uses (Part V, line 4) PART V LINE 4 USES OF ENDOWMENT FUNDS - AGENCY ENDOWMENT FUNDS ARE TO BE USED IN ACCORDANCE WITH DONOR INTENTIONS. PERMANENT AND TEMPORARY RESTRICTED FUNDS ARE TO BE USED FOR THE CARE OF INDIGENT AND HOSPICE PATIENTS. GENERAL PURPOSE UNRESTRICTED FUNDS ARE TO BE USED AS VOTED ON BY THE BOARD OF DIRECTORS. X X false false false false false false false false false MICHAEL CASELAS EXECUTIVE DIRECTOR 270994 18970 289964 ANN MARIE GARRISON VP CLINICAL SERVICES 177656 12436 190092 NANCY DEMING CLINICAL MANAGER 143973 10078 154051 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND CHAIRMAN OF THE FINANCE COMMITTEE PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c EVERY DIRECTOR AND OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND NONDISCLOSURE AGREEMENT CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE AND COMPARATIVE DATA OF SIMILAR POSITIONS IN LIKE ORGANIZATIONS Other officer or key employee compensation Part VI line 15b THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED ANNUALLY AND IS BASED ON PERFORMANCE AND COMPARATIVE DATA OF SIMILAR POSITIONS IN LIKE ORGANIZATIONS Governing documents etc available to public Part VI line 19 THE AGENCYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, 990 AND OTHER PUBLIC INFORMATION ARE AVAILABLE FOR REVIEW AT THE AGENCYS OFFICE OR BY WRITTEN REQUEST Significant program services not listed on prior year return Part III line 2 THE AGENCY ACQUIRED VNA VALLEY CARE DBA FARMINGTON VALLEY VNA, 8 OLD MILL LANE, SIMSBURY, CT ON OCTOBER 2, 2023. Explanation of other changes in net assets or fund balances Part XI line 9 CONTRIBUTIONS TO TEMPORARILY RESTRICTED NET ASSETS $126,229INCOME/REALIZED GAINS FROM TEMPORARILY RESTRICTED NET ASSETS $97,847.......................................................TOTAL $224,076 Part VII response or note to any other line in Part VII THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED ANNUALLY AND IS BASED ON PERFORMANCE AND COMPARATIVE DATA OF SIMILAR POSITIONS IN LIKE ORGANIZATIONS LITCHFIELD COUNTY HOME ASSISTANCE 32 UNION STREET WINSTED CT 06098 853475721 HOME ASSISTANCE CT 294752 730679 VISITING NURSE & HOSPICE LITCHFIELD CTY SVNA HOME ASSISTANCE 30A SALMON KILL ROAD SALISBURY CT 06068 455554944 HOME ASSISTANCE CT 3809434 2045124 VISITING NURSE & HOSPICE LITCHFIELD CTY