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Nonprofiteer
← VINFEN CORPORATION OF CONNECTICUT INC

Form 990 for tax year 2023

Filed by VINFEN CORPORATION OF CONNECTICUT INC.

Totals

Total revenue
$28,252,821
Total expenses
$28,421,476
Contributions and grants received
$1,023
Grants paid
$0
Program service revenue
$28,201,527
Investment income
$0
Other revenue
$50,271
Total assets, end of year
$19,497,315
Total liabilities, end of year
$20,993,055
Net assets or fund balances, end of year
-$1,495,740
Program services expenses (Part IX)
$24,957,696
Management and general expenses
$3,463,780
Fundraising expenses
$0
Program service expenses (Part III)
$24,957,696

Program services were 87.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,023

  • 2a · Program service revenue: CONTRACT REVENUE

    total $27,103,523 · related or exempt $27,103,523

  • 2b · Program service revenue: CLIENT FEES

    total $1,098,004 · related or exempt $1,098,004

  • 11a · Other revenue: RENTAL REVENUE

    total $31,466 · related or exempt $31,466

  • 11b · Other revenue: CULINARY REVENUE

    total $18,805 · related or exempt $18,805

  • 11e · Other revenue, total

    $50,271

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,676,834 · program services $16,529,999 · management and general $1,146,835

  • 8 · Pension plan contributions

    total $245,184 · management and general $245,184

  • 9 · Other employee benefits

    total $3,341,550 · program services $3,341,550

  • 10 · Payroll taxes

    total $1,271,964 · program services $1,189,080 · management and general $82,884

  • 11a · Fees: management

    total $1,550,000 · management and general $1,550,000

  • 11b · Fees: legal

    total $610 · program services $50 · management and general $560

  • 11c · Fees: accounting

    total $101,317 · management and general $101,317

  • 11g · Fees: other

    total $176,017 · program services $176,017

  • 13 · Office expenses

    total $172,460 · program services $145,609 · management and general $26,851

  • 16 · Occupancy

    total $821,191 · program services $796,514 · management and general $24,677

  • 20 · Interest

    total $180,733 · program services $158,442 · management and general $22,291

  • 22 · Depreciation, depletion and amortization

    total $610,210 · program services $468,392 · management and general $141,818

  • 23 · Insurance

    total $156,919 · program services $149,475 · management and general $7,444

  • 24a · Other expenses: TRANSPORTATION

    total $638,223 · program services $631,465 · management and general $6,758

  • 24b · Other expenses: MAINTENANCE & EQUIP REN

    total $379,332 · program services $321,508 · management and general $57,824

  • 24c · Other expenses: SUPPLIES

    total $376,407 · program services $331,173 · management and general $45,234

  • 24d · Other expenses: FOOD

    total $346,951 · program services $344,897 · management and general $2,054

  • 24e · All other expenses

    total $375,574 · program services $373,525 · management and general $2,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,491,109 · end of year $10,674,566

  • 4 · Accounts receivable

    beginning of year $1,890,568 · end of year $1,758,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $304,213 · end of year $165,210

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

    $9,571,327

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

    $3,780,888

  • 10c · Land, buildings and equipment, net

    beginning of year $5,743,560 · end of year $5,790,439

  • 15 · Other assets

    beginning of year $813,487 · end of year $1,108,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,261,796 · end of year $4,566,052

  • 19 · Deferred revenue

    beginning of year $203,970 · end of year $502,141

  • 21 · Escrow or custodial account liability

    beginning of year $251,217 · end of year $204,396

  • 23 · Secured mortgages and notes payable

    beginning of year $5,844,344 · end of year $5,708,676

  • 24 · Unsecured notes and loans payable

    beginning of year $1,493,526 · end of year $1,493,526

  • 25 · Other liabilities

    beginning of year $5,515,169 · end of year $8,518,264

  • 27 · Net assets without donor restrictions

    beginning of year -$1,334,930 · end of year -$1,504,180

  • 28 · Net assets with donor restrictions

    beginning of year $7,845 · end of year $8,440

Mission and programs · 2023

Mission

VINFEN TRANSFORMS LIVES BY BUILDING THE CAPACITY OF INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES TO LEARN, THRIVE, AND ACHIEVE THEIR GOALS. OUR SERVICES PROMOTE THE RECOVERY, RESILIENCY, HABILITATION AND SELF-DETERMINATION OF THE PEOPLE WE SERVE. AS A HUMAN SERVICE LEADER, WE STRIVE TO BE THE PROVIDER, EMPLOYER, AND PARTNER OF CHOICE.

Activities or mission (Part I)

VINFEN TRANSFORMS LIVES BY BUILDING THE CAPACITY OF INDIVIDUAL, FAMILIES, ORGANIZATIONS AND COMMUNITIES TO LEARN, THRIVE, AND ACHIEVE THEIR GOALS. OUR SERVICES PROMOTE THE RECOVERY, RESILIENCY, HABILITATION AND SELF-DETERMINATION OF THE PEOPLE WE SERVE. AS A HUMAN SERVICE LEADER, WE STRIVE TO BE THE PROVIDER, EMPLOYER, AND PARTNER OF CHOICE.

  • DEVELOPMENTAL SERVICES: DELIVERS AN ARRAY OF SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH OPERATION OF GROUP HOMES, SUPPORTED HOUSING, OUTREACH, WORK SKILLS AND EMPLOYMENT TRAINING, AND SHELTERED WORKSHOPS.

    Expenses $19,680,120 · Revenue $22,090,292

  • PSYCHIATRIC REHABILITATION SERVICES: FOR PERSONS WITH MENTAL ILLNESS/DISABILITIES, SUBSTANCE ABUSE, HIV/AIDS AND/OR HAVE DUAL DIAGNOSES THROUGH OPERATION OF GROUP HOMES, SUPPORTED HOUSING, OUTREACH, WORK SKILLS TRAINING, AND CLUBHOUSE SERVICES.

    Expenses $5,277,576 · Revenue $6,111,235

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

Listed in Part VII

  • Jean Yang

    DIRECTOR, PRESIDENT & CEO

    Total calculated
    $590,040
    From this org
    $0
    From related orgs
    $578,761
    Other
    $11,279
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $575,695 related
    Bonus
    $0
    Other
    $0 + $3,066 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,279 related
    Filer's total
    $0 + $590,040 related

  • Padmaja Raman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Paul Zintl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Philip A Mason

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.4 related

  • C Allen Ashley

    DIRECTOR, CLERK

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Annette Kovamees

    TREASURER (AS OF 9/21/23)

    Total calculated
    $327,021
    From this org
    $0
    From related orgs
    $290,085
    Other
    $36,936
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,561 related
    Bonus
    $0
    Other
    $0 + $2,524 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,936 related
    Filer's total
    $0 + $327,021 related

  • Lurleen Gannon

    ASSISTANT CLERK

    Total calculated
    $240,236
    From this org
    $0
    From related orgs
    $233,277
    Other
    $6,959
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,525 related
    Bonus
    $0
    Other
    $0 + $752 related
    Deferred
    $0 + $6,450 related
    Nontaxable benefits
    $0 + $509 related
    Filer's total
    $0 + $240,236 related

  • Robert Crane

    EXECUTIVE DIRECTOR

    Total calculated
    $180,709
    From this org
    $157,673
    From related orgs
    $0
    Other
    $23,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,969
    Bonus
    $0
    Other
    $704
    Deferred
    $22,248
    Nontaxable benefits
    $788
    Filer's total
    $180,709

  • Maricruz Ortiz

    DIRECTOR OF SERVICE

    Total calculated
    $139,380
    From this org
    $103,027
    From related orgs
    $0
    Other
    $36,353
    Hours/week
    40

  • Marita McDermott

    DIRECTOR OF SERVICE

    Total calculated
    $139,251
    From this org
    $102,655
    From related orgs
    $0
    Other
    $36,596
    Hours/week
    40

  • Barbara Chapman

    LEAD STAFF

    Total calculated
    $142,107
    From this org
    $112,131
    From related orgs
    $0
    Other
    $29,976
    Hours/week
    40

  • Richard F Sullivan

    FORMER TREASURER & CLERK

    Total calculated
    $131,130
    From this org
    $0
    From related orgs
    $123,033
    Other
    $8,097
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $72,916 related
    Bonus
    $0
    Other
    $0 + $50,117 related
    Deferred
    $0 + $7,351 related
    Nontaxable benefits
    $0 + $746 related
    Filer's total
    $0 + $131,130 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. 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE OFFICERS ARE COMPENSATED BY VINFEN CORPORATION, A CONTROLLING ORGANIZATION. THE BOARD OF DIRECTORS OF VINFEN CORPORATION AND AFFILIATES PERIODICALLY ENGAGES THE SERVICES OF AN OUTSIDE COMPENSATION AND BENEFITS CONSULTANT TO DETERMINE THE COMPETITIVENESS OF THE TOTAL COMPENSATION PAID TO CORPORATE OFFICERS. THE COMPENSATION COMMITTEE OF THE BOARD USES COMPARABLE DATA TO DETERMINE THE COMPENSATION FOR THE OFFICERS PERIODICALLY WITH CONTEMPORANEOUS DOCUMENTATION. RECORDKEEPING OF ALL COMPENSATION DECISIONS EXIST, IN THE FORM OF PERSONNEL ACTION FORMS FOR EVERY COMPENSATION ACTION AFFECTING POSITIONS AT VINFEN CORPORATION AND VINFEN CORPORATION OF CONNECTICUT INCLUDING CORPORATE OFFICERS AND OTHER KEY EMPLOYEES.
PART I, LINE 4A
RICHARD SULLIVAN, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $49,167 WHICH IS REPORTED IN PART II, COLUMN (B)(III).

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

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
2 May 2025
IRS schema version
2023v6.0
Source object
202511359349300141

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

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