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← VERMONT CATHOLIC CHARITIES INC

Form 990 for tax year 2023

Filed by VERMONT CATHOLIC CHARITIES INC.

Totals

Total revenue
$7,700,128
Total expenses
$7,990,741
Contributions and grants received
$719,222
Grants paid
$369,427
Program service revenue
$6,900,567
Investment income
$79,491
Other revenue
$848
Total assets, end of year
$11,245,441
Total liabilities, end of year
$551,449
Net assets or fund balances, end of year
$10,693,992
Program services expenses (Part IX)
$7,557,330
Management and general expenses
$417,566
Fundraising expenses
$15,845
Program service expenses (Part III)
$7,557,330

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $200,000

  • 1f · All other contributions, gifts and grants

    $519,222

  • 2a · Program service revenue: RESIDENTAL CARE HOMES

    total $6,610,983 · related or exempt $6,610,983

  • 2b · Program service revenue: COUNSELING SERVICES

    total $289,584 · related or exempt $289,584

  • 3 · Investment income

    total $115,157 · related or exempt $115,157

  • 7a · Gross sales of assets other than inventory

    securities $1,659,230

  • 7b · Less cost or other basis and sales expenses

    securities $1,608,275 · other assets $86,621

  • 7c · Gain or loss

    securities $50,955 · other assets -$86,621

  • 7d · Net gain or loss

    total -$35,666 · related or exempt -$35,666

  • 11a · Other revenue: OTHER REVENUE

    total $848 · related or exempt $848

  • 11e · Other revenue, total

    $848

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $138,000 · program services $138,000

  • 2 · Grants to domestic individuals

    total $231,427 · program services $231,427

  • 5 · Compensation of officers, directors and key employees

    total $165,356 · program services $146,322 · management and general $14,073 · fundraising $4,961

  • 7 · Other salaries and wages

    total $3,786,231 · program services $3,587,700 · management and general $189,569 · fundraising $8,962

  • 8 · Pension plan contributions

    total $70,594 · program services $58,747 · management and general $11,539 · fundraising $308

  • 9 · Other employee benefits

    total $383,417 · program services $334,423 · management and general $47,796 · fundraising $1,198

  • 10 · Payroll taxes

    total $296,240 · program services $280,256 · management and general $15,568 · fundraising $416

  • 11b · Fees: legal

    total $13,956 · management and general $13,956

  • 11c · Fees: accounting

    total $22,350 · management and general $22,350

  • 11f · Fees: investment management

    total $17,651 · management and general $17,651

  • 11g · Fees: other

    total $1,437,141 · program services $1,422,664 · management and general $14,477

  • 12 · Advertising and promotion

    total $67,796 · program services $62,633 · management and general $5,163

  • 13 · Office expenses

    total $194,996 · program services $178,441 · management and general $16,555

  • 14 · Information technology

    total $38,124 · program services $26,880 · management and general $11,244

  • 16 · Occupancy

    total $456,245 · program services $455,275 · management and general $970

  • 17 · Travel

    total $32,944 · program services $26,465 · management and general $6,479

  • 20 · Interest

    total $19,645 · management and general $19,645

  • 22 · Depreciation, depletion and amortization

    total $133,280 · program services $133,280

  • 23 · Insurance

    total $139,350 · program services $135,162 · management and general $4,188

  • 24a · Other expenses: FOOD

    total $322,186 · program services $322,186

  • 24e · All other expenses

    total $23,812 · program services $17,469 · management and general $6,343

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $95,558 · end of year $550,172

  • 3 · Pledges and grants receivable

    beginning of year $624,742

  • 4 · Accounts receivable

    beginning of year $238,173 · end of year $253,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,319 · end of year $31,810

  • 10a · Land, buildings and equipment: cost or other basis

    $1,970,627

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,052,609

  • 10c · Land, buildings and equipment, net

    beginning of year $1,387,938 · end of year $918,018

  • 11 · Investments: publicly traded securities

    beginning of year $5,059,299 · end of year $5,489,088

  • 15 · Other assets

    beginning of year $3,712,829 · end of year $4,003,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $826,612 · end of year $551,449

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,320,654 · end of year $5,235,669

  • 28 · Net assets with donor restrictions

    beginning of year $5,799,592 · end of year $5,458,323

Mission and programs · 2023

Mission

VERMONT CATHOLIC CHARITIES, INC. (VCCI) IS A STATEWIDE SOCIAL SERVICES AGENCY WHICH HAS BEEN PROVIDING SERVICES TO THE YOUNG AND ELDERLY, INDIVIDUALS, AND FAMILIES, AND THE IMPRISONED OF ALL FAITHS SINCE 1929. PROGRAMS INCLUDE EMERGENCY AID, RESIDENTIAL CARE HOMES AND COUNSELING SERVICES.

Activities or mission (Part I)

STATEWIDE SOCIAL SERVICES AGENCY WITH PROGRAMS INCLUDING RESIDENTIAL CARE HOMES, COUNSELING SERVICES AND EMERGENCY AID.

  • VCCI OPERATES THREE RESIDENTIAL CARE HOMES LICENSED BY THE STATE OF VERMONT WITH LOCATIONS IN BURLINGTON, DERBY LINE AND RUTLAND. OUR MISSION IS TO PROVIDE RESIDENTS WITH A SAFE, CARING AND HOMELIKE ENVIRONMENT, IN WHICH EVERY PERSON CAN ENJOY A PLEASANT LIVING EXPERIENCE. WE PROVIDE PRIVATE ROOMS AND SUITES TO INDIVIDUALS WHO REQUIRE MILD TO MODERATE SUPERVISION AND OVERSIGHT WITH DAILY ACTIVITIES. THE EXCEPTIONAL STAFF PROVIDES RESIDENT-CENTERED CARE SO THAT RESIDENTS CAN MAINTAIN THE ULTIMATE LEVEL OF INDEPENDENCE.

    Expenses $6,700,231 · Revenue $6,610,983

  • MENTAL HEALTH COUNSELING IS PROVIDED BY PROFESSIONAL SOCIAL WORKERS AND MENTAL HEALTH CLINICIANS TO INDIVIDUALS AND FAMILIES FROM ALL FAITH TRADITIONS AND BACKGROUNDS. WE SEEK TO OFFER HOPE, SUPPORT, COMPASSION AND THE OPPORTUNITY FOR HEALTHY, PERSONAL GROWTH. TELEHEALTH SERVICES ARE PROVIDED VIA HIPAA COMPLIANT PLATFORMS. MOST HEALTH INSURANCES ARE ACCEPTED AND REDUCED FEE COUNSELING SERVICES ARE AVAILABLE. 215 CLIENTS RECEIVED COUNSELING.

    Expenses $401,767 · Revenue $289,584

  • THE EMERGENCY AID PROGRAM PROVIDES FINANCIAL AND EMOTIONAL HELP TO INDIVIDUALS AND FAMILIES THROUGHOUT VERMONT EXPERIENCING A CRISIS. THE TOP THREE CATEGORIES OF AID PROVIDED WERE FOOD, HOUSING (BACK RENT/SECURITY DEPOSITS) AND UTILITY BILLS (ELECTRIC, FUEL/HEATING). THE EMERGENCY AID PROGRAM MEETS A COMMUNITY NEED AS THERE IS NOT AN INCOME THRESHOLD FOR CLIENTS TO QUALIFY FOR ASSISTANCE. THIS MEANS HOUSEHOLDS WHICH MIGHT FALL THROUGH THE CRACKS ARE HELPED.IN ADDITION, VCCI PROVIDES LIMITED FINANCIAL SUPPORT TO NEWLY RELEASED INMATES TO HELP THEM HAVE A CHANCE AT A NEW START. ASSISTANCE MIGHT INCLUDE: GROCERY CARDS, BACK RENT OR SECURITY DEPOSITS, AND OUTSTANDING UTILITY OR FUEL BILLS FOR THOSE FACING SHUT OFFS. VCCI ALSO OFFERS CASE MANAGEMENT TO CLIENTS WHERE THEY LEARN HOW TO NAVIGATE THROUGH SYSTEMS AND COMMUNITY RESOURCES. THE GOAL IS TO EMPOWER CLIENTS THROUGH EDUCATION, ADVOCACY, AND NETWORKING TO IMPROVE THEIR ABILITY TO BE SELF-SUFFICIENT. VCCI'S EMERGENCY AID PROGRAM SERVED 2278 INDIVIDUALS.FOR 29 YEARS, VCCI HAS PROVIDED FINANCIAL HELP TO INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON THROUGH THE ADVENT APPEAL. IN DECEMBER 2023, 986 CHILDREN AND ADULTS RECEIVED FOOD CARDS, GIFT CARDS, FUEL/UTILITY ASSISTANCE, OR HELP WITH BACK RENT. THE PURPOSE OF VERMONT CATHOLIC CHARITIES 2023 FLOOD RELIEF GRANTS WAS TO PROVIDE FINANCIAL SUPPORT TO THOSE IMPACTED BY THE FLOODS. GRANT AWARDS TO LONG TERM RECOVERY GROUPS HELPED PROVIDE FUNDS TO ASSIST COMMUNITIES THROUGHOUT VERMONT WITH THEIR DIRECT RECOVERY, ENSURING THAT MOST BASIC NEEDS COULD BE MET, SUCH AS HOUSING, FOOD, AND HEAT.

    Expenses $455,332 · Grants $369,427

  • OTHER

    Revenue $848

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bishop Christopher Coyne

    PRESIDENT AND TREASURER

    Total calculated
    $43,995
    From this org
    $0
    From related orgs
    $41,895
    Other
    $2,100
    Hours/week
    2 + 35 related

  • Rev Msgr Peter Routhier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Msgr John J McDermott

    SECRETARY

    Total calculated
    $43,022
    From this org
    $0
    From related orgs
    $38,892
    Other
    $4,130
    Hours/week
    2 + 35 related

  • Michael Tomkowicz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Roy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Beth Pinard

    EXECUTIVE DIRECTOR

    Total calculated
    $159,245
    From this org
    $131,418
    From related orgs
    $0
    Other
    $27,827
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $131,418
    Bonus
    $0
    Other
    $0
    Deferred
    $25,064
    Nontaxable benefits
    $2,763
    Filer's total
    $159,245

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ROMAN CATHOLIC DIOCESE OF BURLINGTON VERMONT INC

    501(C)(3) · ADMINISTRATION OF CATHOLIC CHURCHES IN VT · VT

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202500239349300800

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