Skip to content
Nonprofiteer
← ST CATHERINE CENTER FOR SPECIAL NEEDS INC

Form 990 for tax year 2023

Filed by ST CATHERINE CENTER FOR SPECIAL NEEDS INC.

Totals

Total revenue
$3,999,540
Total expenses
$3,155,140
Contributions and grants received
$3,431,149
Grants paid
$220,700
Program service revenue
$428,443
Investment income
$152,660
Other revenue
-$12,712
Total assets, end of year
$14,349,270
Total liabilities, end of year
$1,346,876
Net assets or fund balances, end of year
$13,002,394
Program services expenses (Part IX)
$2,811,791
Management and general expenses
$270,511
Fundraising expenses
$72,838
Program service expenses (Part III)
$2,811,791

Program services were 89.1% 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

    $220,636

  • 1d · Related organizations

    $248,700

  • 1e · Government grants (contributions)

    $2,400,869

  • 1f · All other contributions, gifts and grants

    $560,944

  • 2a · Program service revenue: TUITION AND FEES

    total $428,443 · related or exempt $428,443

  • 3 · Investment income

    total $135,374 · excluded $135,374

  • 7a · Gross sales of assets other than inventory

    securities $1,979,102

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

    securities $1,961,816

  • 7c · Gain or loss

    securities $17,286

  • 7d · Net gain or loss

    total $17,286 · excluded $17,286

  • 8a · Fundraising events: gross income

    $33,250

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

    $220,636

  • 8b · Fundraising events: direct expenses

    $46,375

  • 8c · Net income from fundraising events

    total -$13,125 · excluded -$13,125

  • 11a · Other revenue: MISC. INCOME

    total $413 · excluded $413

  • 11e · Other revenue, total

    $413

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $220,700 · program services $220,700

  • 5 · Compensation of officers, directors and key employees

    total $156,436 · program services $78,218 · management and general $57,881 · fundraising $20,337

  • 7 · Other salaries and wages

    total $1,427,211 · program services $1,304,653 · management and general $99,286 · fundraising $23,272

  • 8 · Pension plan contributions

    total $76,573 · program services $68,605 · management and general $6,708 · fundraising $1,260

  • 9 · Other employee benefits

    total $322,083 · program services $292,560 · management and general $25,367 · fundraising $4,156

  • 10 · Payroll taxes

    total $109,039 · program services $95,789 · management and general $10,910 · fundraising $2,340

  • 11c · Fees: accounting

    total $40,264 · management and general $40,264

  • 11g · Fees: other

    total $195,712 · program services $195,296 · management and general $263 · fundraising $153

  • 12 · Advertising and promotion

    total $1,650 · program services $1,560 · management and general $57 · fundraising $33

  • 13 · Office expenses

    total $62,578 · program services $40,237 · management and general $8,975 · fundraising $13,366

  • 14 · Information technology

    total $36,728 · program services $36,690 · management and general $24 · fundraising $14

  • 16 · Occupancy

    total $99,967 · program services $90,690 · management and general $6,830 · fundraising $2,447

  • 17 · Travel

    total $36,029 · program services $36,029

  • 22 · Depreciation, depletion and amortization

    total $160,302 · program services $156,294 · management and general $4,008

  • 23 · Insurance

    total $20,823 · program services $20,454 · management and general $369

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $84,164 · program services $77,594 · management and general $4,248 · fundraising $2,322

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $54,938 · program services $54,747 · management and general $126 · fundraising $65

  • 24c · Other expenses: TEXTBOOKS & SUPPLIES

    total $37,782 · program services $32,078 · management and general $2,631 · fundraising $3,073

  • 24d · Other expenses: FOOD AND BEVERAGES

    total $9,161 · program services $6,597 · management and general $2,564

  • 24e · All other expenses

    total $3,000 · program services $3,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $923,033 · end of year $374,972

  • 2 · Savings and temporary cash investments

    beginning of year $2,413,922 · end of year $2,340,485

  • 3 · Pledges and grants receivable

    beginning of year $825,667 · end of year $527,014

  • 4 · Accounts receivable

    beginning of year $114,469 · end of year $124,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $277 · end of year $887

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

    $8,216,141

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

    $1,465,489

  • 10c · Land, buildings and equipment, net

    beginning of year $4,297,443 · end of year $6,750,652

  • 11 · Investments: publicly traded securities

    beginning of year $3,552,685 · end of year $2,834,477

  • 12 · Investments: other securities

    beginning of year $175,776 · end of year $192,768

  • 15 · Other assets

    beginning of year $849,949 · end of year $1,203,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,987 · end of year $118,161

  • 19 · Deferred revenue

    beginning of year $4,890 · end of year $4,890

  • 25 · Other liabilities

    beginning of year $982,849 · end of year $1,223,825

  • 27 · Net assets without donor restrictions

    beginning of year $8,741,812 · end of year $12,027,653

  • 28 · Net assets with donor restrictions

    beginning of year $3,188,683 · end of year $974,741

Mission and programs · 2023

Mission

THE MISSION OF THE CENTER IS AS FOLLOWS:(A) TO OPERATE, OVERSEE, ADMINISTER, MANAGE AND SUPERVISE THE ASSETS AND ACTIVITIES OF SAINT CATHERINE CENTER FOR SPECIAL NEEDS, INC. AND, INCLUDING BUT NOT LIMITED TO, THE ASSETS AND ACTIVITIES OF SAINT CATHERINE ACADEMY IN FAIRFIELD CONNECTICUT;(B) TO ENSURE A MULTI-DISCIPLINARY, STRUCTURED, RELATIONSHIP-BASED AND INDIVIDUALIZED PROGRAMS FOR INDIVIDUALS WITH DISABILITIES;(C) TO MANAGE AND OVERSEE THE UNIFIED PASTORAL, SPIRITUAL AND EDUCATIONAL SUPPORT FOR INDIVIDUALS WITH DISABILITIES LOCATED WITHIN THE DIOCESE;(D) TO SUPPORT THE RELIGIOUS, CHARITABLE, EDUCATIONAL, APOSTOLIC ACTIVITIES, MINISTRIES AND CATHOLIC MISSION OF THE DIOCESE AS IT RELATES TO PEOPLE WITH DISABILITIES.

Activities or mission (Part I)

TO FOSTER THE EDUCATIONAL, SPIRITUAL & SOCIAL WELL BEING OF INDIVIDUALS WITH DISABILITIES.

  • THE CENTER PROVIDES PROGRAMS AND RESOURCES TO SUPPORT THE EDUCATIONAL, SPIRITUAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SAINT CATHERINE ACADEMY, ONE OF THE PROGRAMS WITHIN THE CENTER'S STRUCTURE, IS A STATE APPROVED, SPECIAL EDUCATION SCHOOL WITH AN ENROLLMENT OF 17 STUDENTS WHO HAVE A VARIETY OF DISABILITIES. THE CENTER ALSO RUNS AN ADULT DAY PROGRAM FOR THE CT DEPARTMENT OF DEVELOPMENTAL DISABILITIES WITH AN ENROLLMENT OF 27 ADULTS.

    Expenses $2,811,791 · Grants $220,700 · Revenue $428,443

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

Listed in Part VII

  • Michael Labella

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Diane Auray

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Michelle Rivelli

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Olsen

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Steve Cheeseman EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles F Chiusano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Donahue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Hemenway MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward Lenard MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Minopoli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Joseph Sindelar Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Daniel Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • David Stowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Thomas Vita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monsignor Robert Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelleen Luff Weldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Zagrodzky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Grozier

    EXECUTIVE DIRECTOR

    Total calculated
    $143,666
    From this org
    $104,677
    From related orgs
    $0
    Other
    $38,989
    Hours/week
    50

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202520289349300002

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.