Form 990 for tax year 2023
Filed by ST VINCENT DE PAUL PLACE NORWICH INC.
Totals
- Total revenue
- $3,910,189
- Total expenses
- $3,424,634
- Contributions and grants received
- $3,886,682
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,507
- Other revenue
- $0
- Total assets, end of year
- $2,974,288
- Total liabilities, end of year
- $41,537
- Net assets or fund balances, end of year
- $2,932,751
- Program services expenses (Part IX)
- $3,342,766
- Management and general expenses
- $81,868
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,342,766
Program services were 97.6% 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
$128,077
-
1e · Government grants (contributions)
$140,082
-
1f · All other contributions, gifts and grants
$3,618,523
-
1g · Noncash contributions included above
$2,560,853
-
3 · Investment income
total $23,507 · excluded $23,507
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,916 · management and general $9,916
-
11f · Fees: investment management
total $2,984 · management and general $2,984
-
13 · Office expenses
total $5,421 · management and general $5,421
-
16 · Occupancy
total $47,067 · program services $44,714 · management and general $2,353
-
17 · Travel
total $4,466 · program services $4,466
-
22 · Depreciation, depletion and amortization
total $53,016 · program services $50,365 · management and general $2,651
-
23 · Insurance
total $24,866 · program services $23,623 · management and general $1,243
-
24a · Other expenses: FOOD DONATED
total $2,573,016 · program services $2,573,016
-
24b · Other expenses: SUBCONTRACTED LABOR
total $437,591 · program services $420,087 · management and general $17,504
-
24c · Other expenses: PERSONAL HYGIENE
total $98,444 · program services $98,444
-
24d · Other expenses: COMMUNITY MINISTRY
total $58,689 · program services $58,689
-
24e · All other expenses
total $109,158 · program services $69,362 · management and general $39,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,476 · end of year $827,364
-
4 · Accounts receivable
beginning of year $2,000 · end of year $48,094
-
8 · Inventories for sale or use
beginning of year $148,543 · end of year $127,208
-
9 · Prepaid expenses and deferred charges
beginning of year $1,287 · end of year $3,565
-
10a · Land, buildings and equipment: cost or other basis
$1,506,146
-
10b · Land, buildings and equipment: accumulated depreciation
$170,591
-
10c · Land, buildings and equipment, net
beginning of year $919,921 · end of year $1,335,555
-
11 · Investments: publicly traded securities
beginning of year $585,572 · end of year $632,502
-
17 · Accounts payable and accrued expenses
beginning of year $31,315 · end of year $41,537
-
27 · Net assets without donor restrictions
beginning of year $2,164,358 · end of year $2,691,996
-
28 · Net assets with donor restrictions
beginning of year $256,126 · end of year $240,755
Mission and programs · 2023
Mission
PROVIDE MEALS, FOOD PANTRY AND HOSPITALITY TO THE POOR OF THE GREATER NORWICH AND EASTERN CT AREA.
-
TO PROVIDE MEALS, FOOD PANTRY, AND HOSPITALITY SERVICES TO THE POOR OF THE GREATER NORWICH CT AREA
Expenses $3,342,766
As filed on the 2023 return.
Listed in Part VII
-
JILLIAN CORBIN
TREASURER
- Total calculated
- $98,720
- From this org
- $0
- From related orgs
- $78,492
- Other
- $20,228
- Hours/week
- 40
-
CHRISTEN BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOROTHY CONGRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BISHOP MICHAEL COTE
PRESIDENT AN
- Total calculated
- $0
- Hours/week
- 2
-
MANDY LYN CRISPIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THERESA DONATELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHIELA HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBEREY HINCHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MSGR LESZEK JANIK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
TIM KENYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ATTY FRANK MANFREDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FR BRIAN ROMANOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CELIA SIEFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAT VARHOLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
-
DIOCESE OF NORWICH
CHURCH · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510699349300991
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