2011-08-12T05:10:43-07:00 2010-09-30 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2009-10-01 061001527 St Vincent DePaul Mission of Waterbury STVI 2037540000 34 Willow Street Waterbury CT 06721 Paul Iadarola 2011-08-11 Raymond Peach 2032349426 2009 2016-02-24 21:20:13Z Paul Iadarola 34 Willow St Waterbury CT 06721 3855557 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. 19 19 66 143 0 388099 456423 3290898 3380963 1387 1521 -519 -1953 3679865 3836954 0 0 2251197 2360571 0 32535 1369672 1406759 3620869 3767330 58996 69624 3933922 4017443 1566909 1522462 2367013 2494981 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 1581723 1899435 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 - 95 715936 591910 Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 942 362900 295338 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 and Family Members Served - 11 704957 594280 3365516 true true false false false false false false false false true 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 true false false true 0 0 false 66 true false false false false false false false false false false false 0 false false false false false false false false 19 19 true false false false false false false true true false false false true true true true true true true false false false CT X Paul Iadarola 2037540000 34 Willow Street Waterbury CT 06721 Thomas Proulx 1.00 X 0 0 0 Sr Mary Anne Powers CND 1.00 X 0 0 0 Sr Lori Sills CND 1.00 X 0 0 0 Rose Alma Senatore 1.00 0 0 0 Robert E Doyon 1.00 X 0 0 0 RevJoseph T Donnelly 1.00 X X 0 0 0 Paul S Healey 1.00 X X 0 0 0 Paul Iadarola 40.00 X 58836 0 9167 Most RevChristie Mascaluso 1.00 X X 0 0 0 Monsignor John J McCarthy 1.00 X 0 0 0 Michael J Rafferty 1.00 X 0 0 0 Judge James J Lawlor 1.00 X 0 0 0 George M Pettinico 1.00 X 0 0 0 Emma Barone 1.00 X 0 0 0 Dr Thomas DeLuca 1.00 X X 0 0 0 Bernie Dzinski CPA 1.00 X 0 0 0 Atty James Welcome 1.00 X 0 0 0 Atty James P Brennan Esq 1.00 X 0 0 0 Armand M DeFeo 1.00 X 0 0 0 Archbishop Henry J Mansell 1.00 X X 0 0 0 58836 9167 0 false false false 0 21505 434918 456423 State of Connecticut-DSS 438228 438228 State of Connecticut-DMH 1512347 1512347 Private Individuals 554721 554721 Medicaid 228644 228644 Federal-HUD 372111 372111 274912 274912 3380963 1521 1521 0 0 0 0 16650 21505 18603 -1953 -1953 0 0 0 3836954 3380963 -432 0 0 0 0 58836 58836 0 1777611 1605359 172252 0 389670 344900 44770 134454 112450 22004 0 0 26000 26000 0 0 0 96351 58148 38203 5130 3980 1150 257082 257082 3889 3889 0 691162 691092 70 107178 107178 0 0 11975 11975 0 93549 93549 43386 43386 Staff Education 11694 11694 Security Deposits 15815 15815 Miscellaneous 12163 5019 7144 Fund Raising 31385 31385 0 3767330 3365516 369279 32535 1826 3138 155864 246883 1202080 1175750 35923 62643 0 0 0 0 225 225 3969690 1502686 2482043 2467004 55961 61800 0 0 0 0 3933922 4017443 151310 93194 1156521 1186352 231323 219141 27755 23775 1566909 1522462 X 693063 821031 1673950 1673950 2367013 2494981 3933922 4017443 X false true true X true true X 439803 496830 490149 387580 454470 2268832 0 0 439803 496830 490149 387580 454470 2268832 0 2268832 2216 6920 2201 1387 1521 14245 0 0 2283077 0.99380 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300190 300190 2272721 849466 1423255 1310070 591369 718701 24438 13047 11391 62271 48804 13467 2467004 Security Deposits 23775 23775 3836954 3767330 69624 4343 -37188 -32845 36779 3841712 166709 166709 3675003 161951 161951 3836954 3809276 203897 203897 3605379 161951 161951 3767330 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Elimination-Rental Expense $148032 Elimination-Property Management $13919 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses-Mark Lane Housing $185294 Special Event Expenses $18603 $0 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Elimination-Rental Income $148032 Elimination-Property Management $13919 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Income-Mark Lane Housing $148106 Special event Expenses $18603 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Deficiency of Revenue over Expenses-Mark Lane Housing Corp $ -37188 false Golf Tournament 26810 18506 8304 8304 1452 Banquet 11345 2999 8346 7210 1637 38155 21505 16650 15514 3089 18603 -1953 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 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 - 108,555Total Pantry Meals disbursed - 190,531Total Expenses - $206,794Total Revenues - $134,086 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 $211,402Total Revenues $159,140 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 $116,599Total Revenues $95,186 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 - 370Total Expenditures $50,451Total Revenues $70,244 OTHER PROGRAM SERVICES 8: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $42,937Total Revenues $58,850 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 - $76,774Total Revenues - $76,774 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 true false false false false false false false true false Mark Lane Housing Corp q 54000 Mark Lane Housing Corp i 148032