NonprofitsMclean Affiliates Inc

Housing & Shelter

Mclean Affiliates Inc

SIMSBURY, CT

Total revenue

$33.1M

Total expenses

$38.8M

Net assets

$18.7M

Grants received

$2.6M

23 grants

EIN

261960246

Tax year

2023

Mission

Mclean affiliates, inc. Is a not-for-profit provider of senior living (see schedule o) and health care in connecticut. Mclean affiliates, inc. Is dedicated to providing and/or coordinating with partners a full continuum of quality cost-effective health, housing and community support services to seniors and others with health related needs.

Programs

4 programs

On the mclean campus, assisted living services are provided on 3 assisted living neighborhoods the robinson, the atwater and the abernethy. These three neighborhoods are uniquely designated to provide comprehensive assistance, empowering each and every resident to live their lives on their terms with just the right amount of help they need. The total number of apartments that were available during the year was 74 including 3 licensed in the state of ct as residential care. The robinson neighborhood has 29 apartments, atwater has 23 apartments and abernethy had 22 apartments, but closed down in december of 2023. There were 16,447 days of care provided in the current year. Adult day services are available to individuals in the community.

Expenses: $6.6M

Independent living, wellness and meals on wheels the mclean village provides active independent and supportive housing to seniors and those with disabilities. Residents have priority access to the mclean health care continuum. The village at mclean consists of 13 villas, 100 apartments (2 buildings the burkholder & the goodrich) and 10 cottages. There are 151 total residents. In july of 2022, the goodrich apartment building opened with 55 apartments and 35,000 square feet of amenity space. Included in this new amenity space is a state of the art gym for an active wellness program called boundless. During the current year, the wellness program served 206 clients with 520 classes. The independent living kitchen prepared 9,854 meals for a meals on wheels program that serves 5 area towns.

Expenses: $11.9M

Home health care and hospice care the mclean community & home care is a home health & hospice agency located on the campus of mclean health center. Home care clients receive services within the mclean campus as well as in their homes in simsbury and the surrounding communities. 403 home care clients received 8,600 care visits. The mclean hospice in conjunction with mclean home care provides services to patients in their final stages of life. This care is provided within the mclean campus as well as in their homes in simsbury and the surrounding communities. There were 7,346 days of hospice care provided to 193 clients.

Expenses: $4.7M

Support of other mclean affiliates, inc. Activities - the mclean health center operates an outpatient rehabilitation facility that furnishes services to clients who need short term rehabilitation. 324 outpatients received 6,668 rehab visits. The development department, formerly under the auspices of the mclean foundation, provides fundraising services to support programs, residents, and clients of mclean affiliates inc. Inpatient care, homecare, hospice, meals on wheels, adult day care and independent living are all areas that receive support through donations raised by the development department. In this fiscal year there were 1,290 adult care days.

Expenses: $590K

Financials

FY 2023

Revenue

Contributions & grants$786K
Program service revenue$32.2M
Investment income$46K
Other revenue$41K
Total revenue$33.1M

Expenses

Grants paid
Salaries & benefits$19.5M
Fundraising$174K
Other expenses$19.3M
Total expenses$38.8M
Total assets$103.5M
Net assets$18.7M

People

15 listed

NameRoleCompensation

LISA CLARK

PRESIDENT

Board

$324K

38 hrs/wk

CAROL BARNO

VP OF FINANCE AND CFO

Board

$244K

37 hrs/wk

DENIS HORRIGAN

TRUSTEE

Board

2 hrs/wk

PHILIP SCHULZ

TRUSTEE

Board

3 hrs/wk

JAMES COX-CHAPMAN

TRUSTEE

Board

2 hrs/wk

JARED GRISE

TRUSTEE

Board

3 hrs/wk

KATHLEEN ALSGAARD

TRUSTEE

Board

2 hrs/wk

LINDA SCHOFIELD

TRUSTEE

Board

2 hrs/wk

MARK WETZEL

TRUSTEE

Board

2 hrs/wk

MICHAEL PAINE

CHAIRPERSON

Board

4 hrs/wk

AURORA VITUG

RN SUPERVISOR

Staff

$218K

40 hrs/wk

BONNIE KU

VP OF HUMAN RESOURCES

Staff

$202K

40 hrs/wk

CARLENE RHEA

VP OF COMMUNITY LIFE

Staff

$173K

40 hrs/wk

JAMESON LUKASIEWICZ

VP OF SALES

Staff

$170K

40 hrs/wk

ANNE ROLFE

ADMINISTRATOR

Staff

$167K

40 hrs/wk

Independent contractors

SODEXO INC & AFFILIATES

MANAGEMENT OF FOOD SERVICES

$3.1M

COMPASS MSP LLC

IT SERVICES

$392K

CHIEF OF STAFF LLC

CONTRACTED DINING PERSONEL

$258K

ELDER CREW LLC

CONTRACTED CLINICAL PERSONEL

$253K

INTELYCARE INC

CONTRACTED CLINICAL PERSONEL

$228K

Grants received

Showing 23 of 23

FromAmountPurposeYear
$500K
FUNDING TO SUPPORT MCLEAN AFFILIATES
2023
$6K
For grant recipient's exempt purposes
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$334K
FUNDING TO SUPPORT MCLEAN AFFILIATES
2022
$17K
UNRESTRICTED
2022
$11K
For grant recipient's exempt purposes
2022
$334K
FUNDING TO SUPPORT MCLEAN AFFILIATES
2021
$16K
UNRESTRICTED
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$334K
FUNDING TO SUPPORT MCLEAN AFFILIATES
2020
$18K
Unrestricted
2020
$6K
For grant recipient's exempt purposes
2020
$1K
GENERAL OPERATIONS
2020
$400
GENERAL PURPOSE
2020
$264K
FUNDING TO SUPPORT MCLEAN AFFILIATES
2019
$5K
For grant recipient's exempt purposes
2019
$264K
FUNDING TO SUPPORT MCLEAN AFFILIATES
2018
$53K
TO SUPPORT VARIOUS ACTIVITIES OF THE ORGANIZATION.
2018
$12K
HEALTH PHYSICAL HEALTH
2018
$307K
FUNDING TO SUPPORT MCLEAN AFFILIATES
2017
$29K
TO SUPPORT VARIOUS ACTIVITIES OF THE ORGANIZATION.
2017

Funded by

$2.6M from 8 funders · 23 grants · 2017–2024

Mclean Fund

$2.3M · 7 grants · 2017–2023

Mclean Foundation Inc

$82K · 2 grants · 2017–2018

Hartford Foundation For Public Giving

$58K · 2 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$52K · 6 grants · 2019–2023

Network For Good

$50K · 3 grants · 2020–2022

Aetna Foundation Inc

$400 · 1 grant · 2020

Details

EIN261960246
NTEE codeL22
Subsection03
Ruling date2008-05
Formed2008
Employees471
Volunteers195
MCLEAN AFFILIATES INC — Mission, Financials & Grants Received | Grantivo