2020-02-12T07:41:47-08:00 2019-06-30 061190201 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2018-07-01 061001527 St Vincent DePaul Mission of Waterbury STVI 2037540000 34 Willow Street Waterbury CT 06721 Peter Belmont Treasurer 2020-01-23 true Raymond S Peach P00156438 2032349426 2018 2020-09-23 17:36:50Z Gary Beaulieu 34 Willow Street Waterbury CT 06721 3654062 false 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 62 400 0 1344297 652426 2908157 2924183 13688 48808 5142 5968 4271284 3631385 0 0 2508891 2492965 0 10319 1479575 1517355 3988466 4010320 282818 -378935 4254960 4876577 487258 684180 3767702 4192397 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 1228868 1440635 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 909289 555555 Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 653Total Bed Nights - 26,758Total Meals Served - 53,516 418406 480027 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 - 16Unduplicated Families Served - 11 777849 447966 3334412 true true false false false false false false false false true false false false true false false false 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 false false false true false false false true 2 0 true 62 true false false false false false false false false 0 false false false false false 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 Very Rev Steven C Boguslawski President 2.00 0.00 X X 0 0 0 Rev Joseph T Donnelly Chairman 2.00 0.00 X X 0 0 0 Joseph Connolly Vice Chairman 2.00 0.00 X X 0 0 0 James P Brennan Esq Secretary 2.00 0.00 X X 0 0 0 Peter Belmont Treasurer 2.00 0.00 X X 0 0 0 Kojo Asante-Sakyi Director 1.00 0.00 X 0 0 0 Vivian Ciampi 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 Sister Sheila O'Neill ASCJPhD Director 1.00 0.00 X 0 0 0 Jack Senich Esq 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 2.00 0.00 X 0 0 0 Gary Beaulieu Executive Dir. 40.00 0.00 X 83011 0 10331 Shawn Dougherty Executive Dir. 40.00 0.00 X 62358 0 6794 Robert Loiseau Accountant 40.00 0.00 X 69320 0 300 214689 17425 0 false false false 0 24529 627897 652426 HUD Program 343175 343175 Mental Health Programs 1440635 1440635 Shelter Operations 555555 555555 Supportive Housing 136852 136852 Thrift Store 168439 168439 279527 279527 2924183 48808 48808 0 0 0 0 28645 24529 22677 5968 5968 0 0 0 3631385 2924183 54776 0 0 0 0 232114 232114 0 1643855 1541162 102693 0 461954 397531 64423 155042 126969 28073 0 756 756 25100 25100 0 0 0 55630 48922 6708 13775 13383 392 307624 209862 93142 4620 14196 14196 0 762242 738183 24059 97259 97259 0 0 7300 7300 0 126518 120686 5832 53476 53476 Security Deposits 33155 33155 Staff Education 11000 11000 Indirect Fundraising Costs 5699 5699 Miscellaneous 3625 3625 0 4010320 3334412 665589 10319 1046 1178 1162507 914876 52724 452112 40641 25137 0 0 0 0 0 5728029 2477616 2829653 3250413 168389 232861 0 0 0 0 4254960 4876577 216398 445845 102888 79000 139787 129578 28185 29757 487258 684180 X 959147 2170646 2808555 2021751 3767702 4192397 4254960 4876577 X -378935 -25802 829432 X false true X true true true X 568908 520853 744845 1344297 652427 3831330 0 0 568908 520853 744845 1344297 652427 3831330 0 3831330 2208 5870 6341 13688 48808 76915 0 0 3908245 0.98030 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308793 308793 2272721 1301470 971251 2980231 1059599 1920632 19775 19775 146509 96772 49737 3250413 Security Deposits 29757 29757 false Banquet 35129 16484 18645 12311 1571 Wine Tasting Event 18045 8045 10000 950 7052 793 53174 24529 28645 13261 7052 2364 22677 5968 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 - 204,810Total Pantry Meals Disbursed - 94,141Total Bags of Groceries - 23,535Total Expenditures $328,385Total Revenues $59,948 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 $242,781Total Revenues $168,439 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 construction of the project was financed by a grant from the Connecticut Department of Housing which has a security interest in the property for the amount of the funds required to build Liberty Hall. Total Rental Units - 16Total Expenditures $124,617Total Revenues $125,940 OTHER PROGRAM SERVICES 7: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $48,612Total Revenues $62,200 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 - 19Total Expenses - $33,455Total Revenues - $32,440 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. Other Changes In Net Assets Or Fund Balances - Other Increases Capital Acquisition Grants = $829432 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 4000 Fair Mkt Value Mark Lane Housing Corp k 164496 Fair Mkt Value