2024-05-15T12:50:10-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 060646943 STRATFORD VISITING NURSE ASSOCIATION INC STRA 2033755871 88 RYDERS LANE STRATFORD CT 06614 MARY THERIEN PRESIDENT/CEO 2033755871 2024-05-15 1 MARY THERIEN 999009999 0 MARY ANTONETTI P00431862 2037819600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY THERIEN 88 RYDERS LANE STRATFORD CT 06614 9365102 0 X WWW.STRATFORDVNA.ORG X 1953 CT THE STRATFORD VNA IS COMMITTED TO PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES TO PATIENTS CONFINED TO THEIR HOMES, INCLUDING ALL ASPECTS OF PREVENTIVE AND RESTORATIVE COMMUNITY HEALTH SERVICES. 12 12 107 12 0 0 8760 67349 8473922 9179269 32793 32051 0 0 8515475 9278669 0 0 0 0 6321963 6881861 0 0 0 2131665 2295590 8453628 9177451 61847 101218 5442018 5500951 2025129 1947887 3416889 3553064 THE STRATFORD VNA IS COMMITTED TO PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES TO PATIENTS CONFINED TO THEIR HOMES, INCLUDING ALL ASPECTS OF PREVENTIVE AND RESTORATIVE COMMUNITY HEALTH SERVICES. 0 0 7498495 9179269 HOME HEALTH CARE IS A RANGE OF MEDICALLY NECESSARY SERVICES (REGISTERED NURSE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKER, HOME HEALTH AIDE) PROVIDED IN AN INDIVIDUAL'S HOME AND ADMINISTERED UNDER A PLAN OF CARE TREATMENT AUTHORIZED BY A PHYSICIAN. 7498495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 32 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STRATFORD VISITING NURSE ASSOCIATION 2033755871 88 RYDERS LANE STRATFORD CT 06614 RONALD ING FIRST VICE CHAIR 1.00 X X 0 0 0 RICHARD GRABOWSKI PAST CHAIR 1.00 X X 0 0 0 DIANA MAGER SECRETARY 1.00 X X 0 0 0 CAREN SILHAVEY SECOND VICE CHAIR 1.00 X X 0 0 0 JOSEPH MATTHEWS CHAIRMAN 1.00 X X 0 0 0 JANCEE MARCONE DIRECTOR 1.00 X 0 0 0 LINDA PODOLAK THIRD VICE CHAIR 1.00 X 0 0 0 ROB CHASIN TREASURER 1.00 X X 0 0 0 MARY WALSH ASSISTANT TREASURER 1.00 X X 0 0 0 MARY TOOHEY REPKO DIRECTOR 1.00 X 0 0 0 DOROTHY CONNOLLY DIRECTOR 1.00 X 0 0 0 JUDGE FRED ANTHONY DIRECTOR (RESIGNED JUNE 2022) 1.00 X 0 0 0 FRANCIS CARSON DIRECTOR 1.00 X 0 0 0 MARY THERIEN PRESIDENT/CEO 40.00 X 233865 0 47075 RICH VISCARDI VP FINANCE 40.00 X 143403 0 37600 ANGELA LEONZI VP CLINICAL 40.00 X 138663 0 36800 ERIC AZULA SUPERVISOR 40.00 X 104487 0 26000 BARBARA AGACHINSKI REGISTERED NURSE 40.00 X 105907 0 3018 JULIE BOARDMAN REGISTERED NURSE 40.00 X 110473 0 3900 MATT GINGER SUPERVISOR 40.00 X 117195 0 5200 KAT KOGUT REGISTERED NURSE 40.00 X 128443 0 3308 1082436 0 162901 8 0 1 0 0 61357 5992 67349 MEDICARE/MEDICAID 621610 5491711 5491711 OTHER FEES 621610 3687558 3687558 9179269 21573 21573 96911 86433 10478 10478 10478 9278669 9179269 0 32051 X 558945 558945 5221957 4711461 510496 108427 85928 22499 564876 447663 117213 427656 350302 77354 592 592 39537 1343 38194 7697 7697 1528 1528 40679 16234 24445 48825 5160 43665 182283 92780 89503 58530 52677 5853 88068 85262 2806 1725 1552 173 64333 64333 114886 103397 11489 82004 56512 25492 CONTRACTED SERVICES 1172127 1159396 12731 NURSING SUPPLIES 199765 197281 2484 TELEPHONE 69580 62622 6958 EMPLOYEE RELATIONS 33253 20323 12930 90178 47074 43104 9177451 7498495 1678956 0 811479 693645 216 1531762 1645639 14514 139901 3423941 1214430 2285201 2209511 752946 812255 45900 0 5442018 5500951 424437 415118 156059 177900 1444633 1354869 2025129 1947887 X 3416889 3553064 3416889 3553064 5442018 5500951 101218 34956 0 X X 0 0 0 X 98534 47511 1203528 8760 67349 1425682 7072611 7056117 8013988 8473922 9179269 39795907 7171145 7103628 9217516 8482682 9246618 41221589 0 0 0 41221589 18290 17336 13451 18823 21573 89473 18290 17336 13451 18823 21573 89473 7189435 7120964 9230967 8501505 9268191 41311062 0.99780 0.99770 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332500 332500 2048138 352735 1695403 20568 6154 14414 731794 632946 98848 290941 222595 68346 2209511 X PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF THE ASSOCIATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, THE INTEREST ON ANY TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. X X 0 0 0 0 0 0 0 0 0 MARY THERIEN PRESIDENT/CEO 233865 0 0 0 0 0 24840 0 22235 0 280940 0 0 0 RICH VISCARDI VP FINANCE 143403 0 0 0 0 0 11600 0 26000 0 181003 0 0 0 ANGELA LEONZI VP CLINICAL 138663 0 0 0 0 0 13000 0 23800 0 175463 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND PRESENTED TO THE CEO AND HER STAFF FOR REVIEW. THE CEO PRESENTED THE FORM TO SENIOR MANAGEMENT FOR REVIEW AND FINALLY TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND INFORM THE ASSOCIATION AT ANY TIME THAT AN ISSUE BECOMES A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 15A AND 15B STRATFORD VNA AND THE BOARD OF DIRECTORS UTILIZE THE CAHC PAYROLL STUDY FOR EMPLOYEE COMPENSATION INCLUDING CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATED IN STRATFORD, CT. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,053. MANAGEMENT AND GENERAL EXPENSES 2,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,156. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,028. MANAGEMENT AND GENERAL EXPENSES 10,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,904. BANK FEES: PROGRAM SERVICE EXPENSES 16,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,796. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,305. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 7,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,652. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,365. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ASSOCIATION'S INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. CARE CONNECTION BY THE STRATFORD VNA LLC 3060 MAIN STREET STRATFORD CT 06614 844966913 HEALTH CARE CT 811747 146851 STRATFORD VNA LLC