2013-01-21T04:18:09-08:00 2012-09-30 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2011-10-01 061001527 St Vincent DePaul Mission of Waterbury STVI 2037540000 34 Willow Street Waterbury CT 06721 Dr Thomas DeLuca 2013-01-16 true Raymond Peach 2032349426 2011 2016-02-25 16:41:14Z Paul Iadarola 34 Willow St Waterbury CT 06721 3753618 false false X www.stvincentdepaulmission.org X 1978 CT The St. Vincent DePaul Mission of Waterbury, Inc. is a non-profit 501(c)(3) organization dedicated to eliminating the root causes of homelessness in the Greater Waterbury Area. Its mission is to make a positive difference in the lives of the homeless, hungry and mentally ill through professionally supportive relationships with caring adults, in order to assist them in achieving their highest potential of wellness and independence, and move them from poverty to an economically viable standard of living. To this end, the Mission has established a network to address each cause contributing to or allowing a person or family to become homeless. However, this can only be accomplished with the cooperation of other nonprofit organizations, the State of Connecticut, the Church, and the private and corporate sectors of our society. 20 20 68 73 0 546200 411650 3357166 3320889 1705 1881 -4642 -2321 3900429 3732099 0 0 2392261 2386497 0 47168 1449352 1438431 3841613 3824928 58816 -92829 4139843 4056008 1583626 1582314 2556217 2473694 X The St. Vincent DePaul Mission of Waterbury, Inc. is a non-profit 501(c)(3) organization dedicated to eliminating the root causes of homelessness in the Greater Waterbury Area. Its mission is to make a positive difference in the lives of the homeless, hungry and mentally ill through professionally supportive relationships with caring adults, in order to assist them in achieving their highest potential of wellness and independence, and move them from poverty to an economically viable standard of living. To this end, the Mission has established a network to address each cause contributing to or allowing a person or family to become homeless. However, this can only be accomplished with the cooperation of other nonprofit organizations, the State of Connecticut, the Church, and the private and corporate sectors of our society. false false 1537419 1846848 Mental Health Program - Provides mental health residential services to individuals in the Waterbury, CT area. This program provides supervision, support, and intensive individualized programming to teach independent living skills in preparation for more independent living. Total Unduplicated Clients - 85 751249 619240 Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 787Total Bed Nights - 32,390 374708 306017 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. Individuals Served - 14Families Served - 11 748220 548784 3411596 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 1 0 false 68 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 true false false false false false false true true false false false true true true true true true true true false false CT X Paul Iadarola 2037540000 34 Willow Street Waterbury CT 06721 Louis Lombard 1.00 X 0 0 0 Bernie Dzinski CPA 1.00 X 0 0 0 Judge James J Lawlor 1.00 X 0 0 0 Sr Lori Sills CND 1.00 X 0 0 0 Robert A Finkenzeller 1.00 X 0 0 0 Michael J Rafferty Jr 1.00 X 0 0 0 James Brennan Esq 1.00 X 0 0 0 Deacon George M Pettinico 1.00 X 0 0 0 Emma Barone 1.00 X 0 0 0 Robert E Doyon 1.00 X 0 0 0 James Welcome Esq 1.00 X 0 0 0 Thomas Proulx 1.00 X 0 0 0 Armand M DeFeo 1.00 X 0 0 0 Rose Alma Senatore 1.00 X 0 0 0 MsgrJohn J McCarthy 1.00 X 0 0 0 Dr Thomas DeLuca 1.00 X X 0 0 0 Paul S Healey 1.00 X X 0 0 0 Most RevChristie Mascaluso 1.00 X X 0 0 0 Rev Joseph T Donnelly 1.00 X X 0 0 0 Abshp Henry J Mansell 1.00 X X 0 0 0 Lucy Ricci 40.00 X 60823 0 11436 Paul Iadarola 40.00 X 60772 0 11436 121595 22872 0 false false false 0 24890 386760 411650 State of Connecticut-DSS 449555 449555 State of Connecticut-DMH 1341584 1341584 Private Individuals 510840 510840 Medicaid 373084 373084 Federal-HUD 353633 353633 292193 292193 3320889 1881 1881 0 0 0 0 19198 24890 21519 -2321 -2321 0 0 0 3732099 3320889 -440 0 0 0 0 144467 144467 0 1731436 1612975 118461 0 375746 348128 27618 134848 116484 18364 0 3450 3450 24250 24250 0 0 0 75535 25175 21760 28600 11002 7244 3758 311955 311903 52 12187 12187 0 663380 663380 119282 119282 0 0 10880 10880 0 105182 105182 39800 39800 Staff Education 8659 8659 Fund Raising 14810 14810 Miscellaneous 15854 4662 11192 Security Deposits 22205 22205 0 3824928 3411596 366164 47168 1899 1140 295165 513060 1308163 1065045 66933 66006 0 0 0 0 225 725 4041472 1711674 2403252 2329798 64206 80234 0 0 0 0 4139843 4056008 94044 139682 1260052 1221825 207932 196210 21598 24597 1583626 1582314 X 882267 802015 1673950 1671679 2556217 2473694 4139843 4056008 X -92829 10306 X false true true X true true X 490149 387580 454470 541558 409329 2283086 0 0 490149 387580 454470 541558 409329 2283086 0 2283086 2201 1387 1521 1705 1881 8695 0 0 2291781 0.99620 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308793 308793 2272721 940375 1332346 1363623 691139 672484 34064 22356 11708 62271 57804 4467 2329798 Security Deposits 24597 24597 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Return of Capital Acquisition Grnat $ -2271 false Golf Tournament 21843 13495 8348 492 8348 1600 Banquet 20620 11395 9225 7999 2300 42463 24890 17573 492 8348 7999 3900 20739 -3166 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 2 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 III, Line 4d 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 - 135,170Total Pantry Meals Disbursed - 101,500Total Expenses - $254,656Total Revenues - $138,595 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 $228,400Total Revenues $130,881 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 $116,680Total Revenues $99,637 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 - 353Total Expenditures $51,733Total Revenues $68,480 OTHER PROGRAM SERVICES 8: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $43,695Total Revenues $60,425 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.Total Expenses - $53,056Total Revenues - $50,766 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 true false false false false false true false false Mark Lane Housing Corp p 34027 Fair Value Mark Lane Housing Corp j 156096 Fair Value Mark Lane Housing Corp e 30000 Fair Value