2023-03-07T10:04:22-08:00 2022-06-30 061190201 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2021-07-01 061001527 St Vincent DePaul Mission of Waterbury STVI 2037540000 34 Willow Street Waterbury CT 06721 Peter Belmont Treasurer 2023-02-28 true Peter Belmont 999009999 Raymond S Peach P00156438 2032349426 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Gary Beaulieu 34 Willow Street Waterbury CT 06721 6173867 false X www.stvincentdepaulmission.org X 1978 CT The St. Vincent DePaul Mission of Waterbury, Inc., through its network of services, aids, supports and empowers people experiencing poverty, homelessness, hunger, and mental health challenges so they may recover with dignity and develop sustainable solutions for a brighter future. 15 15 57 365 0 1579598 2377419 3094887 3754354 20592 12924 5623 4695077 6150320 0 0 2683598 2656418 0 15383 1664901 1892689 4348499 4549107 346578 1601213 4972659 6458734 409783 408746 4562876 6049988 X The St. Vincent DePaul Mission of Waterbury, Inc., through its network of services, aids, supports and empowers people experiencing poverty, homelessness, hunger, and mental health challenges so they may recover with dignity and develop sustainable solutions for a brighter future. false false 1296722 1567417 Mental Health Program - Provides mental health residential services to individuals in the Waterbury, CT area. This program provides supervision, support, and rehabilitation programming to teach recovery and independent living skills in preparation for more independent living. Total Unduplicated Clients - 33 855828 900023 Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 436Total Bed Nights - 16,534Total Meals Served - 33,068 440001 495725 Supportive Housing - Provide housing and accessible support for homeless persons with disabilities to help them access and retain safe and affordable housing, increase their skills and/or income, and achieve greater self-determination. Unduplicated Individuals Served - 42Unduplicated Families Served - 9 1036973 791189 3629524 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 2 0 true 57 true false false false false false false false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false X Robert Loiseau 2037540000 34 Willow Street Waterbury CT 06721 Gary Beaulieu Exec. Dir. 40.00 0.00 X 86727 0 11486 Jered Bruzas Director of Op. 40.00 0.00 X 72127 0 21268 Robert Loiseau Accountant 40.00 0.00 X 77082 0 1173 Archbishop Leonard P Blair President 2.00 0.00 X X 0 0 0 Joseph Connolly Chairman 2.00 0.00 X X 0 0 0 Peter Belmont Treasurer 2.00 0.00 X X 0 0 0 James Brennan Secretary 2.00 0.00 X X 0 0 0 Scott Allen Director 1.00 0.00 X 0 0 0 Bishop Juan Miguel Betancourt Director 1.00 0.00 X 0 0 0 Dan Ferrucci Director 1.00 0.00 X 0 0 0 Dr Richard Manzo Director 1.00 0.00 X 0 0 0 Isabela Montoya Director 1.00 0.00 X 0 0 0 Paul J Ochs Director 1.00 0.00 X 0 0 0 Adrienne Parkmond Director 1.00 0.00 X 0 0 0 Jackie E Robertson Director 1.00 0.00 X 0 0 0 Laurie St John Director 1.00 0.00 X 0 0 0 Reverend James M Sullivan Director 1.00 0.00 X 0 0 0 Thomas Fisher Upton Director 1.00 0.00 X 0 0 0 235936 33927 0 false false false 0 39198 1066343 1271878 2377419 Homeless Prevention 624200 182820 182820 HUD Program 624200 354706 354706 Mental Health Programs 623990 1567417 1567417 Shelter Operations 624200 900023 900023 Soup Kitchen 624210 152302 152302 597086 597086 3754354 12924 12924 0 0 0 0 29170 39198 23547 5623 5623 0 0 0 6150320 3754354 18547 0 0 0 0 269863 269863 0 1808855 1653325 155530 2314 2314 422171 324754 97417 153215 118512 34703 0 882 882 49292 49292 0 0 0 128536 118964 9572 23538 22459 1079 287926 168524 119402 43955 43955 0 923339 865883 57456 74382 74382 0 0 6287 6211 76 0 146434 142878 3556 47608 47608 Security Deposits 131318 131318 Indirect Fundraising Costs 15383 15383 Miscellaneous 7208 7208 Staff Education 6601 6601 0 4549107 3629524 904200 15383 0 1181072 1337914 157866 307854 33806 1114398 0 0 0 0 29596 500 6014640 2946633 3214442 3068007 355877 630061 0 0 0 0 4972659 6458734 148521 178890 69049 49002 108261 96590 83952 84264 409783 408746 X 2728918 4083080 1833958 1966908 4562876 6049988 4972659 6458734 1601213 -114101 X false true X true true true X 1344297 652427 1120114 1114209 1311076 5542123 0 0 1344297 652427 1120114 1114209 1311076 5542123 671788 4870335 13688 48808 5213 20592 12924 101225 0 0 5643348 0.86300 0.87790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308793 308793 2272721 1416977 855744 3266842 1384439 1882403 19775 19775 146509 125442 21067 3068007 Due to Affiliate 49864 Security Deposits 34400 84264 false Banquet 53413 35043 18370 13425 2015 Golf Tournament 14955 4155 10800 7748 359 68368 39198 29170 21173 2374 23547 5623 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Soup Kitchen - Offers hot, full-course meals to the poor and homeless. The objective of the Soup Kitchen is to provide decent meals to the hungry, which they are not capable of providing for themselves.Total Meals Served - 46,398Total Pantry Meals Disbursed - 352,992Total Bags of Groceries - 88,242Total Expenditures $380,428Total Revenues $152,302 OTHER PROGRAM SERVICES 5: Thrift Store - A program to allow the poor to obtain articles and appliances at no charge or at a nominal fee, based on individual need. All articles and appliances offered by the Thrift Store are donated by the community.Total Expenditures $227,649Total Revenues $148,200 OTHER PROGRAM SERVICES 6: Liberty Hall - A low income housing project which consists of 13 two-bedroom apartments and 3 three bedroom apartments. Tenants must be below certain income limits, as established by the Connecticut Department of Housing, in order to qualify for occupancy. The original construction of the project was financed by a grant from the Connecticut Department of Housing in 1990. Liberty Hall was renovated in 2019 with funds from the Connecticut Housing Finance Authority which has a security interest in the property for the amount of the funds required to renovate Liberty Hall. Total Rental Units - 16Total Expenditures $165,452Total Revenues $140,804 OTHER PROGRAM SERVICES 7: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 9Total Expenditures $48,115Total Revenues $60,950 OTHER PROGRAM SERVICES 8: Homelessness Prevention and Rapid Re-Housing Program - Funded through the Waterbury Development Corporation, the Program provides short-term rental assistance and/or security deposit funds to homeless clients.Clients Served - 86Total Expenses - $131,318Total Revenues - $182,820 OTHER PROGRAM SERVICES 9: Cold Weather Hotel-The Organization operated and oversaw the Cold Weather site for the Northwest Connecticut Coordinated Access Network, which was located within a hotel in Waterbury. This site had 25 hotel rooms that were used to house participants who were in the shelter but were transitioning into their own housing units shortly. It was also used to house unsheltered families due to shelters being at full capacity. Throughout this program, participants were provided with three meals per day, case management and onsite staffing 24/7. Each participant worked with their case manager on finding affordable housing and transition to their own unit. Total Households Served - 74Total Exenditures - $84,011Total Revenue - $106,113 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization. Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. The Organization's IRS Form 990 is required to be filed with the State of Connecticut, Division of Public Charities along with and Annual Charity Registration Application and a copy of the Audited Financial Statements. The IRS Form 990 is signed by the Organizations Executive Director and the Annual Charity Registration Application along with the required supporting documentation is signed by the Treasures and one other member of the governing board of directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Review and approval by the Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Review and approval by the Executive Director. Annual budget, with compensation changes, is approved by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization. Mark Lane Housing Corp PO Box 9088 Waterbury CT 06724 061356231 Provide Housing CT 501(c)(3) 9 N/A false false false false false true false false false false false true false false false false false false false false Mark Lane Housing Corp e 49864 Fair Mkt Value Mark Lane Housing Corp k 164496 Fair Mkt Value