Skip to content
Nonprofiteer
← ST VINCENT DEPAUL MISSION OF WATERBURY INC

Form 990 for tax year 2024

Filed by ST VINCENT DEPAUL MISSION OF WATERBURY INC.

Totals

Total revenue
$5,625,329
Total expenses
$5,633,700
Contributions and grants received
$4,512,040
Grants paid
$0
Program service revenue
$1,034,943
Investment income
$89,276
Other revenue
-$10,930
Total assets, end of year
$7,277,790
Total liabilities, end of year
$325,962
Net assets or fund balances, end of year
$6,951,828
Program services expenses (Part IX)
$4,895,334
Management and general expenses
$722,903
Fundraising expenses
$15,463
Program service expenses (Part III)
$4,895,334

Program services were 86.9% 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.

  • 1c · Fundraising events

    $60,774

  • 1e · Government grants (contributions)

    $2,930,582

  • 1f · All other contributions, gifts and grants

    $1,520,684

  • 1g · Noncash contributions included above

    $449,484

  • 2a · Program service revenue: MENTAL HEALTH

    total $603,544 · related or exempt $603,544

  • 2b · Program service revenue: THRIFT STORE

    total $188,230 · related or exempt $188,230

  • 2c · Program service revenue: LIBERTY HALL

    total $171,169 · related or exempt $171,169

  • 2d · Program service revenue: RENTAL INCOME

    total $72,000 · related or exempt $72,000

  • 3 · Investment income

    total $90,060 · excluded $90,060

  • 7a · Gross sales of assets other than inventory

    securities $387,706

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

    securities $388,490

  • 7c · Gain or loss

    securities -$784

  • 7d · Net gain or loss

    total -$784 · excluded -$784

  • 8a · Fundraising events: gross income

    $27,162

  • 8a · Fundraising events: contributions included on line 1c

    $60,774

  • 8b · Fundraising events: direct expenses

    $41,086

  • 8c · Net income from fundraising events

    total -$13,924 · excluded -$13,924

  • 11a · Other revenue: OTHER REVENUE

    total $2,994 · excluded $2,994

  • 11e · Other revenue, total

    $2,994

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $326,290 · management and general $326,290

  • 7 · Other salaries and wages

    total $2,291,838 · program services $2,131,919 · management and general $159,919

  • 8 · Pension plan contributions

    total $22,428 · program services $6,886 · management and general $15,542

  • 9 · Other employee benefits

    total $382,161 · program services $353,344 · management and general $28,817

  • 10 · Payroll taxes

    total $177,623 · program services $142,201 · management and general $35,422

  • 11b · Fees: legal

    total $630 · management and general $630

  • 11c · Fees: accounting

    total $57,126 · management and general $57,126

  • 11f · Fees: investment management

    total $4,873 · management and general $4,873

  • 13 · Office expenses

    total $287,325 · program services $220,626 · management and general $51,236 · fundraising $15,463

  • 14 · Information technology

    total $32,882 · program services $10,855 · management and general $22,027

  • 16 · Occupancy

    total $858,171 · program services $843,153 · management and general $15,018

  • 17 · Travel

    total $74,885 · program services $73,505 · management and general $1,380

  • 20 · Interest

    total $5,136 · program services $5,136

  • 22 · Depreciation, depletion and amortization

    total $172,350 · program services $170,544 · management and general $1,806

  • 23 · Insurance

    total $72,930 · program services $72,269 · management and general $661

  • 24a · Other expenses: DONATED GOODS

    total $449,484 · program services $449,484

  • 24b · Other expenses: CLIENT SUPPORT EXPENSES

    total $417,568 · program services $415,412 · management and general $2,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $566,176

  • 2 · Savings and temporary cash investments

    beginning of year $1,641,260 · end of year $986,784

  • 3 · Pledges and grants receivable

    beginning of year $107,044 · end of year $66,868

  • 4 · Accounts receivable

    beginning of year $33,631 · end of year $45,102

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

    $6,224,110

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

    $3,352,785

  • 10c · Land, buildings and equipment, net

    beginning of year $2,865,710 · end of year $2,871,325

  • 11 · Investments: publicly traded securities

    beginning of year $2,457,340 · end of year $2,690,625

  • 15 · Other assets

    beginning of year $0 · end of year $50,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,764 · end of year $136,442

  • 19 · Deferred revenue

    beginning of year $49,002 · end of year $49,002

  • 23 · Secured mortgages and notes payable

    beginning of year $71,060 · end of year $56,864

  • 25 · Other liabilities

    beginning of year $32,088 · end of year $83,654

  • 27 · Net assets without donor restrictions

    beginning of year $4,828,765 · end of year $5,351,819

  • 28 · Net assets with donor restrictions

    beginning of year $1,985,306 · end of year $1,600,009

Mission and programs · 2024

Mission

THE ST. VINCENT DEPAUL MISSION OF WATERBURY, INC., THROUGH ITS NETWORK OF SERVICES, AIDS, SUPPORTS AND EMPOWERS PEOPLE EXPERIENCING POVERTY, HOMELESSNESS, HUNGER, AND MENTAL HEALTH CHALLENGES SO THEY MAY RECOVER WITH DIGNITY AND DEVELOP SUSTAINABLE SOLUTIONS FOR A BRIGHTER FUTURE.

  • 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 - 33. CORNERSTONE SUPERVISED APARTMENT PROGRAM SERVED 20 UNDUPLICATED CLIENTS. CASA DE ROSA GROUP HOME SERVED 13 UNDUPLICATED CLIENTS.

    Expenses $2,130,796 · Revenue $603,544

  • THE HOMELESS SHELTER - FOR THE HOMELESS IN THE WATERBURY CONNECTICUT AREA. TOTAL UNDUPLICATED CLIENTS ASSISTED - 516 UNDUPLICATED SINGLE MEN AND WOMEN, 38 FAMILIES WITH 51 CHILDREN. TOTAL BED NIGHTS - 29,879. TOTAL MEALS SERVED -59,758

    Expenses $1,421,924

  • SUPPORTIVE HOUSING PROGRAM - 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 - 18, UNDUPLICATED FAMILIES SERVED - 7 (28 UNDUPLICATED ADULTS AND 10 UNDUPLICATED CHILDREN).

  • 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 - 59,394 TOTAL PANTRY MEALS DISBURSED - 261,475 TOTAL BAGS OF GROCERIES - 52,295 THRIFT STORE - A PROGRAM TO ALLOW THE POOR TO OBTAIN ARTICLES AND APPLIANCES AT NOCHARGE OR AT A NOMINAL FEE, BASED ON INDIVIDUAL NEED. AII ARTICLES AND APPLIANCES OFFERED BY THE THRIFT STORE ARE DONATED BY THE COMMUNITY.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 QUALIFY FOR OCCUPANCY. THE ORIGINAL CONSTRUCTION OF THE PROJECT WAS FINANCED BY A GRANT FROM THE CONNECTICUT DEPARTMENT OF HOUSING IN 1990. LIBERTY HALL WAS RENOVATED IN 2019 WITH FUNDS FROM THE CONNECTICUT HOUSING FINANCE AUTHORITY WHICH HAS A SECURITY INTEREST IN THE PROPERTY FOR THE AMOUNT OF THE FUNDS REQUIRED TO RENOVATE LIBERTY HALL. TOTAL RENTAL UNITS - 16 OTHER COMMUNITY RENTAL APARTMENTS: NUMBER OF RENTAL UNITS - 8 UNDUPLICATEDNUMBER OF TENANTS - 8 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 - 20 COLD WEATHER SITE AT HOTEL-THE ORGANIZATION OPERATED AND OVERSAW THE COLD WEATHER SITE FOR THE NORTHWEST CONNECTICUT COORDINATED ACCESS NETWORK, WHICH WAS LOCATED WITHIN A HOTEL IN WATERBURY. THIS SITE HAD 5 HOTEL ROOMS THAT WERE USED TO HOUSE PARTICIPANTS WHO WERE IN THE SHELTER BUT WERE TRANSITIONING INTO THEIR OWN HOUSING UNITS SHORTLY. IT WAS ALSO USED TO HOUSE UNSHELTERED FAMILIES DUE TO SHELTERS BEING AT FULL CAPACITY. THROUGHOUT THIS PROGRAM, PARTICIPANTS WERE PROVIDED WITH THREE MEAIS PER DAY, CASE MANAGEMENT AND ONSITE STAFFING 24/7. EACH PARTICIPANT WORKED WITH THEIR CASE MANAGER ON FINDING AFFORDABLE HOUSING AND TRANSITION TO THEIR OWN UNIT. SERVED 9 FAMILIES WHO REQUIRED SHELTER FROM THE COLD. THE MERRIMAN CULINARY JOB TRAINING PROGRAM - THE PROGRAM IS TAUGHT BY AN ACCREDITED CHEF INSTRUCTOR. CLASSES TEACH TRAINEES WITH HIGH BARRIERS TO EMPLOYMENT CULINARY SKILL BASICS AND THE JOB SKILLS NECESSARY TO PREPARE THEM FOR WORK WITHIN THE FOOD SERVICE INDUSTRY. ALL GRADUATES OF THE PROGRAM EARN THE TITLE OF QUALIFIED FOOD OPERATOR THROUGH THE COMPLETION OF THE SERVSAFE FOOD PROTECTION MANAGER CERTIFICATION COURSE. THE PROGRAM STUDENTS AND GRADUATES HAVE AN OPPORTUNITY TO PRACTICE THEIR CULINARY SKILLS AND GIVE BACK TO THEIR COMMUNITY BY PREPARING HEALTH MEALS THAT ARE DISTRIBUTED TO THE ST. VINCENT DEPAUL MISSION, INC. SOUP KITCHEN AND HOMELESS SHELTER. TOTAL GRADUATED STUDENTS - 16

    Expenses $1,342,614 · Revenue $431,399

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Archbishop Christopher J Coyne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paul Healey

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Richard Braam

    VICE PRESIDENT AS OF 07/24

    Total calculated
    $0
    Hours/week
    2

  • Gene Munson

    TREASURER AS OF 12/24

    Total calculated
    $0
    Hours/week
    2

  • James Brennan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Scott Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bishop Juan Miguel Betancourt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Ferrucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Kania

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isabela Montoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reverend James M Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas F Upson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Beaulieu

    EXECUTIVE DIRECTOR

    Total calculated
    $123,959
    From this org
    $112,506
    From related orgs
    $0
    Other
    $11,453
    Hours/week
    40

  • Edwin Rodriguez

    DIRECTOR OF OPERATIONS

    Total calculated
    $102,796
    From this org
    $91,343
    From related orgs
    $0
    Other
    $11,453
    Hours/week
    40 + 2 related

  • Robert Loiseau

    ACCOUNTANT

    Total calculated
    $96,217
    From this org
    $94,713
    From related orgs
    $0
    Other
    $1,504
    Hours/week
    40 + 2 related

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.

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.

  • MARK LANE HOUSING CORP

    501(C)(3) · PROVIDES HOUSING TO ST. VINCENT DEPAUL MISSION OF WATERBURY · CT · controlled entity

    Directly controlled by ST VINCENT DEPAUL MISSION OF WATERBURY INC

Provenance

Return type
form_990
Tax year
2024
Filed
15 April 2026
IRS schema version
2024v5.5
Source object
202601139349301300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.