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Nonprofiteer
← ST VINCENT DEPAUL PLACE MIDDLETOWN INC

Form 990 for tax year 2022

Filed by ST VINCENT DEPAUL PLACE MIDDLETOWN INC.

Totals

Total revenue
$3,327,448
Total expenses
$3,302,357
Contributions and grants received
$3,197,406
Grants paid
$0
Program service revenue
$120,017
Investment income
$10,025
Other revenue
$0
Total assets, end of year
$1,237,929
Total liabilities, end of year
$63,589
Net assets or fund balances, end of year
$1,174,340
Program services expenses (Part IX)
$3,072,507
Management and general expenses
$229,850
Fundraising expenses
$0
Program service expenses (Part III)
$3,072,507

Program services were 93.0% 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.

  • 1a · Federated campaigns

    $7,500

  • 1e · Government grants (contributions)

    $765,563

  • 1f · All other contributions, gifts and grants

    $2,424,343

  • 1g · Noncash contributions included above

    $1,570,146

  • 2a · Program service revenue: SOUP KITCHEN AND WARMING CENT

    total $120,017 · related or exempt $120,017

  • 3 · Investment income

    total $10,025 · excluded $10,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,047 · program services $114,438 · management and general $28,609

  • 7 · Other salaries and wages

    total $750,409 · program services $606,808 · management and general $143,601

  • 8 · Pension plan contributions

    total $108,445 · program services $91,785 · management and general $16,660

  • 9 · Other employee benefits

    total $126,216 · program services $106,826 · management and general $19,390

  • 10 · Payroll taxes

    total $64,789 · program services $54,835 · management and general $9,954

  • 11f · Fees: investment management

    total $2,509 · management and general $2,509

  • 11g · Fees: other

    total $85,275 · program services $82,339 · management and general $2,936

  • 13 · Office expenses

    total $39,910 · program services $35,487 · management and general $4,423

  • 16 · Occupancy

    total $65,409 · program services $65,409

  • 22 · Depreciation, depletion and amortization

    total $36,618 · program services $36,618

  • 23 · Insurance

    total $2,844 · program services $2,844

  • 24a · Other expenses: MEALS

    total $1,565,646 · program services $1,565,646

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $236,138 · program services $236,138

  • 24c · Other expenses: MAINTENANCE AND EQUIPMENT

    total $55,622 · program services $53,854 · management and general $1,768

  • 24d · Other expenses: VEHICLE EXPENSES

    total $11,783 · program services $11,783

  • 24e · All other expenses

    total $7,697 · program services $7,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,184 · end of year $176,043

  • 2 · Savings and temporary cash investments

    beginning of year $3,771 · end of year $10,546

  • 4 · Accounts receivable

    beginning of year $36,172 · end of year $28,655

  • 8 · Inventories for sale or use

    beginning of year $48,000 · end of year $52,500

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

    $1,222,467

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

    $517,068

  • 10c · Land, buildings and equipment, net

    beginning of year $664,487 · end of year $705,399

  • 11 · Investments: publicly traded securities

    beginning of year $276,785 · end of year $264,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,468 · end of year $63,589

  • 27 · Net assets without donor restrictions

    beginning of year $1,093,168 · end of year $1,114,467

  • 28 · Net assets with donor restrictions

    beginning of year $41,763 · end of year $59,873

Mission and programs · 2022

Mission

ST. VINCENT DEPAUL MIDDLETOWN (SVDM) WAS FOUNDED IN 1980 BY THE SISTERS OF MERCY AND THE CATHOLIC DIOCESE OF NORWICH. SVDM'S MISSION IS TO PROVIDE FOOD, SHELTER AND BASIC HUMAN SERVICES TO POOR AND HOMELESS INDIVIDUALS REGARDLESS OF RACE, CREED, NATURAL ORIGIN, CRIMINAL HISTORY OR RECIDIVISM. SVDM IS A FOUR-PRONGED MISSION. SVDM'S SOUP KITCHEN SERVES APPROXIMATELY 100,000 MEALS ANNUALLY. ST VINCENT'S GARDENS, A SERIES OF MICRO-PROGRAMS, ENCOURAGES SOUP KITCHEN GUESTS TO PARTICIPATE IN LIGHT FARMING, COMMUNITY CLEANING AND OTHER HEALTHY ACTIVITIES, LEADING TO A REDUCTION OF SUSBSTANCE USE AND IDLENESS. SVDM'S COMMUNITY ASSISTANCE PROGRAM CONNECTS 500 PEOPLE TO COMMUNITY SUPPORT SERVICES AND EMERGENCY FUNDS. PEOPLE CAN APPLY FOR ASSISTANCE THAT MAY INCLUDE SECURITY DEPOSITS, RENTAL ASSISTANCE, CLOTHING, TRANSPORTATION AND IDENTIFICATION. AMAZING GRACE FOOD PANTRY CURRENTLY PROVIDES GROCERIES TO APPROXIMATELY 1,000 FAMILIES EACH MONTH INCLUDING DELIVERIES TO OUTPATIENT CANCER PATIENT AND

  • MANY OF OUR WORKING NEIGHBORS STRUGGLE TO KEEP THEIR LIGHTS ON WHILE PUTTING FOOD ON THE TABLE. EACH MONTH OVER 900 FAMILIES SHOP AT THE FOOD PANTRY. A FAMILY OF FOUR CAN RECEIVE 3 DAYS OF GROCERIES TWICE PER MONTH (A 200 VALUE). FAMILIES PICK FROM A GREAT SELECTION OF NUTRITIOUS FOODS WHICH INCLUDE FRESH FRUITS AND VEGETABLES, ALL OF WHICH HELPS TO STRETCH STRAINED MONTHLY BUDGETS. CATHOLIC CHARITIES HELPS INDIVIDUALS TO DETERMINE IF THEY QUALIFY FOR OTHER SOCIAL SERVICE PROGRAMS, HELPING GUESTS TO FILL OUT ALL NECESSARY APPLICATIONS FOR PROGRAMS SUCH AS SNAP (FORMERLY FOOD STAMPS), ENERGY ASSISTANCE, WIC, SCHOOL MEALS, HUSKY PART A, PART B, STATE ADMINISTERED GENERAL ASSISTANCE (SAGA), TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF), AID TO THE BLIND OR DISABLED AND SOCIAL SECURITY SUPPLEMENTAL.

    Expenses $1,821,885 · Revenue $95,851

  • SUPPORTIVE HOUSING IS A PROGRAM THAT PROVIDES HOUSING FOR CERTAIN INDIVIDUALS THAT HAVE SUFFERED PERVASIVE HOMELESSNESS. IT IS ONLY ONE TYPE OF HOUSING SUPPORT. INDIVIDUALS MUST HAVE A DOCUMENTED DISABLING CONDITION AND FALL INTO A HIGH RISK GROUP. WE CURRENTLY SUPPORT ABOUT 80 SUCH FORMERLY HOMELESS INDIVIDUALS IN APARTMENTS THROUGHOUT MIDDLETOWN. OUR HOUSING TEAM PROVIDES COMPREHENSIVE SUPPORT WHICH BEGINS BEFORE A LEASE IS SECURED. ONCE AN APARTMENT IS FOUND, A CLIENT GOES THROUGH A TENANT ORIENTATION TO INCLUDE LANDLORD/TENANT COMMUNICATION SKILLS, HOUSEKEEPING, FIRE AND SECURITY, SAFETY, NON-VIOLENT APPROACHES TO CONFLICT RESOLUTION, BUDGETING, SHOPPING, AND FOOD PREPARATION. SERVICES MAY ALSO INCLUDE TRANSPORTATION TO AND FROM MEDICAL AND MENTAL HEALTH APPOINTMENTS, ADDICTION SERVICES, RECOVERY SUPPORT AND HARM REDUCTION.

    Expenses $718,209 · Revenue $4,499

  • SOUP KITCHEN - WE OFFER HOT HOUSE MADE MEALS CONSISTING OF A LEAN PROTEIN, VEGETABLE, AND WHOLE GRAIN STARCH OR POTATOES. OUR SOUP KITCHEN IS UNIQUE IN THAT WE ALSO OFFER A FRESH SALAD BAR DAILY WITH SEVERAL VARIETIES OF HEALTHY OFFERINGS: FRESH VEGGIES, WHOLE GRAIN SALADS, EGGS, TUNA, OR CHICKEN, CHEESES AND RANCH OR VINAIGRETTE-STYLE DRESSING. LEMONADE, ICED TEA OR SPRING WATER IS ALSO AVAILABLE. GUESTS ARE GIVEN THEIR CHOICE OF SANDWICH AT THE END OF THEIR LUNCH AS THEIR 3RD MEAL OF THE DAY. SUNDAY MEALS ARE PROVIDED 5-6 PM COURTESY OF LOCAL COMMUNITY CHURCH GROUPS.

    Expenses $532,413 · Revenue $19,667

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maryellen Shuckerow

    EXECUTIVE DI

    Total calculated
    $101,675
    From this org
    $81,197
    From related orgs
    $0
    Other
    $20,478
    Hours/week
    40

  • Kim Giannetti

    DIR. FINANCE

    Total calculated
    $73,818
    From this org
    $56,147
    From related orgs
    $0
    Other
    $17,671
    Hours/week
    40

  • Deni Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Kapoor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Redden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Austin G Provost

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Kotlarz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Musumano

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349310411

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