2015-11-13T08:13:01-08:00 2015-06-30 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2014-07-01 061001527 St Vincent DePaul Mission of Waterbury STVI 2037540000 34 Willow Street Waterbury CT 06721 Bernie Dzinski CPA Treasurer 2015-11-13 true Raymond Peach P00156438 2032349426 2014 2016-03-07 17:11:31Z Paul Iadarola 34 Willow St Waterbury CT 06721 3983166 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. 19 19 70 91 0 444364 568743 3354915 3357130 1901 2208 7487 18048 3808667 3946129 0 0 2439494 2515592 0 49324 1503317 1468963 3942811 3984555 -134144 -38426 3004759 3091853 489450 609953 2515309 2481900 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 1574828 1750894 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 - 82 833322 655510 Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 709Total Bed Nights - 31,650Total Meals Served - 72,827 369016 411707 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 - 14Unduplicated Families Served - 10 789263 586519 3566429 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 70 true false false false false false false false false 0 false false false false false false false false false false X 19 19 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 Rev Joseph T Donnelly Chairman 2.00 0.00 X X 0 0 0 Most RevChristie Mascaluso Vice President 2.00 0.00 X X 0 0 0 Fr James Shanley Director 2.00 0.00 X 0 0 0 Paul S Healey Secretary 2.00 0.00 X X 0 0 0 Bernie Dzinski CPA Treasurer 2.00 0.00 X X 0 0 0 James P Brennan Esq Vice Chairman 2.00 0.00 X X 0 0 0 Thomas DeLuca Director 1.00 0.00 X 0 0 0 Robert A Finkenzeller Director 1.00 0.00 X 0 0 0 Louis Lombard Director 1.00 0.00 X 0 0 0 Eileen M Regan Director 1.00 0.00 X 0 0 0 Brian Henebry Esq Director 1.00 0.00 X 0 0 0 Kojo Asante-Sakyi Director 1.00 0.00 X 0 0 0 Joseph Connolly Director 1.00 0.00 X 0 0 0 Peggy Leger Director 1.00 0.00 X 0 0 0 Robert Loiseau Director 1.00 0.00 X 0 0 0 Edwin Rodriguez Director 1.00 0.00 X 0 0 0 Jack Senich Director 1.00 0.00 X 0 0 0 Iona Waterworth Director 1.00 0.00 X 0 0 0 Paul Iadarola Executive Dir. 40.00 0.00 X 63450 0 16554 Lucy Ricci Accountant 40.00 0.00 X 59155 0 18434 122605 34988 0 false false false 0 63835 504908 568743 HUD Program 298184 298184 Mental Health Programs 1750894 1750894 Shelter Operations 643010 643010 Soup Kitchen 115762 115762 Thrift Store 169048 169048 380232 380232 3357130 2208 2208 0 0 0 0 55085 63835 37037 18048 18048 0 0 0 3946129 3357130 20256 0 0 0 0 159342 159342 0 1809924 1692679 117245 0 405776 392356 13420 140550 122097 18453 0 882 882 24500 24500 0 0 0 69148 13118 23414 32616 14330 10672 3658 329585 322040 7545 6298 6298 0 741385 741385 72218 72218 0 0 7903 7903 0 103834 103834 50101 50101 Staff Education 21592 12087 4000 5505 Security Deposits 14168 14168 Miscellaneous 13019 5473 7546 0 3984555 3566429 368802 49324 1528 44518 532820 439768 161329 212268 56928 46712 0 0 0 0 225 75532 4145287 1981065 2149952 2164222 101977 108833 0 0 0 0 3004759 3091853 137559 145904 145129 161630 177602 274878 29160 27541 489450 609953 X 880430 847021 1634879 1634879 2515309 2481900 3004759 3091853 -38426 5017 X false true X true true true X 541558 411650 373165 444364 568908 2339645 0 0 541558 411650 373165 444364 568908 2339645 0 2339645 1705 1881 1442 1901 2208 9137 0 0 2348782 0.99610 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308793 308793 2272721 1065374 1207347 1470828 836354 634474 19775 16406 3369 73170 62931 10239 2164222 Security Deposits 27541 27541 false Banquet 47761 27761 20000 10800 3169 Golf Tournament 44305 22105 22200 9660 4808 1 26854 13969 12885 7066 1534 118920 63835 55085 27526 9511 37037 18048 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 - 146,500Total Pantry Meals Disbursed - 108,576Total Bags of Groceries - 27,144Total Expenses - $252,670Total Revenues - $150,762 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 $240,132Total Revenues $169,048 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 quality 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 $149,124Total Revenues $113,045 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 - 419Total Expenditures $74,7601Total Revenues $65,657 OTHER PROGRAM SERVICES 8: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $48,503Total Revenues $61,040 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 - 48Total Expenses - $24,074Total Revenues - $26,967 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 false false false false false false true false false false false true false false false Mark Lane Housing Corp k 164496 Fair Value Mark Lane Housing Corp p 366 Fair Value