2021-01-28T07:02:11-08:00 2020-06-30 061190201 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2019-07-01 061001527 St Vincent DePaul Mission of Waterbury STVI 2037540000 34 Willow Street Waterbury CT 06721 Peter Belmont Treasurer 2021-01-27 true Raymond S Peach P00156438 2032349426 2019 2022-09-23 18:48:47Z Gary Beaulieu 34 Willow Street Waterbury CT 06721 3962803 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. 16 16 64 350 0 652426 1120114 2924183 2837476 48808 5213 5968 0 3631385 3962803 0 0 2492965 2490538 0 8340 1517355 1537168 4010320 4027706 -378935 -64903 4876577 5085917 684180 948023 4192397 4137894 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 1230821 1442860 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 - 70 907493 529809 Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 648Total Bed Nights - 25,363Total Meals Served - 50,726 426208 487066 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 - 36Unduplicated Families Served - 10 754617 377641 3319139 true true false false false false false false false false true false false false true false false false false false false false false false false 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 64 true false false false false false false false 0 false false false false false false false X 16 16 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 Executive Dir. 40.00 0.00 X 85159 0 10588 Shawn Dougherty Executive Dir. 40.00 0.00 X 73000 0 10588 Robert Loiseau Accountant 40.00 0.00 X 70406 0 300 Bishop Juan Miguel Betancourt 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 Kojo Asante-Sakyi Director 1.00 0.00 X 0 0 0 Very Rev Steven C Boguslawski Director 1.00 0.00 X 0 0 0 Alan Greene Director 1.00 0.00 X 0 0 0 Paul S Healey Director 1.00 0.00 X 0 0 0 Richard L Manzo Director 1.00 0.00 X 0 0 0 Isabela Montoya Director 1.00 0.00 X 0 0 0 Jack Senich Esq Director 1.00 0.00 X 0 0 0 Very Rev James Shanley Director 1.00 0.00 X 0 0 0 Laurie St John Director 1.00 0.00 X 0 0 0 Janice Stock Director 1.00 0.00 X 0 0 0 Reverend James M Sullivan Director 1.00 0.00 X 0 0 0 Ivelisse Vasquez DeVaga Director 1.00 0.00 X 0 0 0 228565 21476 0 false false false 0 1120114 1120114 HUD Program 350214 350214 Liberty Hall 137247 137247 Mental Health Programs 1442860 1442860 Shelter Operations 529909 529909 Supportive Housing 136852 136852 240394 240394 2837476 5213 5213 0 0 0 0 0 0 0 0 3962803 2837476 5213 0 0 0 0 250041 250041 0 1686764 1585311 101453 0 401424 345450 55974 152309 123928 28381 0 693 693 33600 33600 0 0 0 42395 35678 6717 14506 14506 287180 188980 93823 4377 19773 19773 0 802481 768583 33898 70910 70910 0 0 8550 7553 997 0 168950 163552 5398 53426 53426 Security Deposits 14688 14688 Staff Education 8939 8939 Miscellaneous 7114 7114 Indirect Fundraising Costs 3963 3963 0 4027706 3319139 700227 8340 1178 52454 914876 1347355 452112 29729 25137 34619 0 0 0 0 1666 6014640 2646565 3250413 3368075 232861 252019 0 0 0 0 4876577 5085917 445845 188516 79000 79000 129578 119250 29757 561257 684180 948023 X 2170646 2154228 2021751 1983666 4192397 4137894 4876577 5085917 -64903 10400 X false true X true true true X 520853 744845 1344297 652427 1120114 4382536 0 0 520853 744845 1344297 652427 1120114 4382536 0 4382536 5870 6341 13688 48808 5213 79920 0 0 4462456 0.98210 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308793 308793 2272721 1319439 953282 3266842 1200226 2066616 19775 19775 146509 107125 39384 3368075 Advances Payable 481700 Due to Affiliate 50000 Security Deposits 29557 561257 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 - 175,379Total Pantry Meals Disbursed - 77,481Total Bags of Groceries - 19,371Total Expenditures $328,486Total Revenues $76,626 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 $220,797Total Revenues $86,131 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 $143,148Total Revenues $137,247 OTHER PROGRAM SERVICES 7: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $47,497Total Revenues $63,350 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 - 27Total Expenses - $14,688Total Revenues - $14,287 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 54000 FairMktValue Mark Lane Housing Corp k 164496 FairMktValue