2017-01-13T10:43:41-08:00 2016-06-30 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2015-07-01 061001527 St Vincent DePaul Mission of Waterbury STVI 2037540000 34 Willow Street Waterbury CT 06721 Robert W Loiseau Treasurer 2016-12-13 true Raymond S Peach P00156438 2032349426 2015 2021-01-29 14:40:06Z Paul Iadarola 34 Willow Street Waterbury CT 06721 4024061 false false X www.stvincentdepaulmission.org X 1978 CT The St. Vincent DePaul Mission of Waterbury provides services, housing and basic needs to adults and families who are poor, hungry, and homeless, as well as those who are coping with mental illness and addictions in the Greater Waterbury Area. 18 18 71 143 0 568743 520853 3357130 3452528 2208 5870 18048 7048 3946129 3986299 0 0 2515592 2552677 0 56355 1468963 1566098 3984555 4118775 -38426 -132476 3091853 4491551 609953 1894378 2481900 2597173 X The St. Vincent DePaul Mission of Waterbury provides services, housing and basic needs to adults and families who are poor, hungry, and homeless, as well as those who are coping with mental illness and addictions in the Greater Waterbury Area so that they may achieve their highest potential in the areas of wellness, recovery, and independence. false false 1554955 1757099 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 - 118 914035 658422 Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 839Total Bed Nights - 35,163Total Meals Served - 70,426 391939 424860 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 - 12Unduplicated Families Served - 9 804489 612147 3665418 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 false false false true false false false false true 2 0 false 71 true false false false false false false false false 0 false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false CT X Paul Iadarola 2037540000 34 Willow Street Waterbury CT 06721 Very Rev Steven C Boguslawski President 2.00 0.00 X X 0 0 0 Most Rev Christie A Macaluso Vice 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 Paul S Healy Secretary 2.00 0.00 X X 0 0 0 Robert W Loiseau Treasurer 2.00 0.00 X X 0 0 0 Fr James Shanley Director 1.00 0.00 X 0 0 0 Kojo Asante-Sakyi Director 1.00 0.00 X 0 0 0 Melissa Evans Director 1.00 0.00 X 0 0 0 Alan Green Director 1.00 0.00 X 0 0 0 Robert A Finkenzeller Director 1.00 0.00 X 0 0 0 Brian Henebry Esq Director 1.00 0.00 X 0 0 0 Peggy Leger Director 1.00 0.00 X 0 0 0 Louis Lombard Director 1.00 0.00 X 0 0 0 Eileen Regan Director 1.00 0.00 X 0 0 0 Jack Senich Esq Director 1.00 0.00 X 0 0 0 Andrew Spellman Director 1.00 0.00 X 0 0 0 Iona Watterworth Director 1.00 0.00 X 0 0 0 Paul Iadarola Executive Dir. 40.00 0.00 X 64282 0 12965 Lucy Ricci Accountant 40.00 0.00 X 69476 0 10696 133758 23661 0 false false false 0 42776 478077 520853 HUD Program 307945 307945 Mental Health Programs 1757099 1757099 Shelter Operations 658422 658422 Soup Kitchen 190642 190642 Thrift Store 162612 162612 375808 375808 3452528 5870 5870 0 0 0 0 44810 42776 37762 7048 7048 0 0 0 3986299 3452528 12918 0 0 0 0 157419 157419 0 1825137 1688550 136587 0 429303 403372 25931 140818 120080 20738 0 756 756 28000 28000 0 0 0 103437 51042 20626 31769 9391 9391 354426 344962 9464 9655 9655 0 761360 761360 65253 65253 0 0 7513 7513 0 116624 116624 53331 53331 Staff Education 30970 15848 15122 Miscellaneous 13219 6274 6945 Security Deposits 12163 12163 0 4118775 3665418 397002 56355 44518 1254 439768 445679 212268 1438349 46712 51909 0 0 0 0 75532 225 4523584 2097690 2164222 2425894 108833 128241 0 0 0 0 3091853 4491551 145904 270609 8252 161630 1324583 274878 265663 27541 25271 609953 1894378 X 847021 985294 1634879 1611879 2481900 2597173 3091853 4491551 X -132476 -3951 251700 X false true X true true true X 411650 373165 444364 568908 520853 2318940 0 0 411650 373165 444364 568908 520853 2318940 0 2318940 1881 1442 1901 2208 5870 13302 0 0 2332242 0.99430 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308793 308793 2272721 1110829 1161892 1795074 901577 893497 19775 18331 1444 127221 66953 60268 2425894 Security Deposits 25271 25271 false Banquet 41425 21575 19850 12767 4030 Golf Tournament 34555 17720 16835 10350 5165 1 11606 3481 8125 285 3000 2165 87586 42776 44810 23402 3000 11360 37762 7048 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 - 145,662Total Pantry Meals Disbursed - 109,931Total Bags of Groceries - 27,414Total Expenses - $261,218Total Revenues - $190,642 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 $253,270Total Revenues $162,612 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 $163,883Total Revenues $130,416 OTHER PROGRAM SERVICES 7: State Administered General Assistance - A program to provide social service case management, including assessment, information and referral services, housing assistance and counseling services to recipients of State Administered General Assistance. Total Individuals Served - 250Total Expenditures $60,688Total Revenues $49,189 OTHER PROGRAM SERVICES 8: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $48,668Total Revenues $60,825 OTHER PROGRAM SERVICES 9: 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 - 23Total Expenses - $16,762Total Revenues - $18,463 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 = $251700 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 false false false false false false true false false false false false false false false Mark Lane Housing Corp k 164496 Fair Mkt Value